Eligibility of expenses. 6.1. Eligible and non-eligible expenses of the COST Action are those identified in the COST Vademecum (Annex B). 6.2. As COST Action Grants are financed from EU public funds, payments made under this Agreement cannot be subject to taxes, in particular Value Added Tax (V.A.T.). The COST Association will not bear the cost of any fiscal adjustment applied to the Xxxxx Xxxxxx as a result of payments made under this Agreement. 6.3. Any expenses linked to any activity carried out outside the Grant period mentioned in Article 3.1 are not eligible for reimbursement.
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Samples: Cost Action Grant Agreement, Grant Agreement
Eligibility of expenses. 6.1. 6.1 Eligible and non-eligible expenses of the COST Action are those identified in the COST Vademecum (Annex B).
6.2. 6.2 As COST Action Grants are financed from EU public funds, payments made under this Agreement cannot be subject to taxes, in particular Value Added Tax (V.A.T.). The COST Association will not bear the cost of any fiscal adjustment applied to the Xxxxx Xxxxxx as a result of payments made under this Agreement.
6.3. 6.3 Any expenses linked to any activity carried out outside the Grant period mentioned in Article 3.1 are not eligible for reimbursement.
Appears in 1 contract
Samples: Cost Action Grant Agreement
Eligibility of expenses. 6.1. Eligible and non-eligible expenses of the COST Action are those identified in the COST Vademecum (Annex B).
6.2. As COST Action Grants are financed from EU public funds, payments made under this Agreement cannot be subject to taxes, in particular Value Added Tax (V.A.T.). The COST Association will not bear the cost of any fiscal adjustment applied to the Xxxxx Xxxxxx as a result of payments made under this lhis Agreement.
6.3. Any expenses linked to any activity carried out outside the Grant period mentioned in Article 3.1 are not eligible for reimbursement.
Appears in 1 contract
Samples: Cost Action Grant Agreement