Common use of COST ACTION GRANT Clause in Contracts

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject to approval of the COST Association as per the Annotated Rules for COST Actions (level C), Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five (45) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-five (45) days after the End Date of the Grant Period as mentioned under Article 3.1.

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 124,545.00 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject to approval of the COST Association as per the Annotated Rules for COST Actions (level C), Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five (45) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-five (45) days after the End Date of the Grant Period as mentioned under Article 3.1.

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 124,976.25 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject in agreement with the COST Association, decide to approval rearrange the allocation of eligible scientific expenditures of the COST Association as per Action in alignment with the Annotated Rules for COST Actions (level C)objectives defined in the MoU and this Agreement, Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to with the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, institutions and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five sixty (4560) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-forty five (45) days after the End Date of the Grant Period as mentioned under Article 3.1. 4.6. Non-compliance with the obligations mentioned under Articles 4.2, 4.3, 4.4 and 4.5 will lead to the concerned expenses being declared non-eligible and rejected in accordance with the COST Vademecum (Annex B) and may also lead to any of the measures described in the COST Vademecum (Annex B).

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 171,798.50 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject in agreement with the COST Association, decide to approval rearrange the allocation of eligible scientific expenditures of the COST Association as per Action in alignment with the Annotated Rules for COST Actions (level C)objectives defined in the MoU and this Agreement, Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to with the exception of the FSAC which shall not exceed the amount stated in Annex A and ancl in no case exceed exceecl 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, instilutions and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five sixly (4560) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx Grant Holcler shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-forty five (45) days after the End Date of the Grant Period as mentioned under Article 3.1. 4.6. Non-compliance with the obligations mentioned under A1iicles 4.2, 4.3, 4.4 and 4.5 will lead to lhe concerned expenses being declared non-eligible and rejected in accordance with section 2.5 of the COST Vademecum (Annex B) and may also lead lo any of the measures described in section 2.6 of the COST Vademecum (Annex 8).

COST ACTION GRANT. 4.1. 4.1 The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 [Amount] to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. 4.2 The Action Management Committee (MC) may, subject in agreement with the COST Association, decide to approval rearrange the allocation of eligible scientific expenditures of the COST Association as per Action in alignment with the Annotated Rules for COST Actions (level C)objectives defined in the MoU and this Agreement, Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to with the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. 4.3 The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. 4.4 The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, institutions and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five sixty (4560) calendar days after the end date of the related event. 4.5. 4.5 The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-forty five (45) days after the End Date of the Grant Period as mentioned under Article 3.1. 4.6 Non-compliance with the obligations mentioned under Articles 4.2, 4.3, 4.4 and 4.5 will lead to the concerned expenses being declared non-eligible and rejected in accordance with section 2.5 of the COST Vademecum (Annex B) and may also lead to any of the measures described in section 2.6 of the COST Vademecum (Annex B).

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 174,915.00 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject to approval of the COST Association as per the Annotated Rules for COST Actions (level C), Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five (45) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-five (45) days after the End Date of the Grant Period as mentioned under Article 3.1.

COST ACTION GRANT. 4.1. The COST Association will provide a Grant of up to a maximum of EUR 217,310.90 124,993.50 to carry out the COST Action. The detailed budget for the COST Action is set out in Annex A. 4.2. The Action Management Committee (MC) may, subject to approval of the COST Association as per the Annotated Rules for COST Actions (level C), Article 7.2.2.c), reallocate budget within the frame of the approved Work and Budget Plan, to the exception of the FSAC which shall not exceed the amount stated in Annex A and in no case exceed 15% of the actual eligible scientific expenditures incurred by the End Date as determined in the validated Final Financial Report. 4.3. The Grant awarded under this Agreement shall be fully dedicated to the COST Action and shall not be used for the Xxxxx Xxxxxx'x and/or its representatives' own activities, or any activities not approved by the Action MC. 4.4. The Xxxxx Xxxxxx shall make all liable payments to persons, institutions, and other claimants eligible for reimbursement within thirty (30) calendar days of receiving a complete reimbursement claim and never later than forty-five (45) calendar days after the end date of the related event. 4.5. The Xxxxx Xxxxxx shall record all eligible expenses incurred within the Grant Period within thirty (30) days after the payment and never later than forty-five (45) days after the End Date of the Grant Period as mentioned under Article 3.1.