Common use of FINANCIAL CONTRIBUTIONS Clause in Contracts

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not later than ? January 2022. Item (c3) must be received by the UNIBAS SNI office not later than 30 June 2022. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not later than ? 15 January 2022YYYY. Item (c3) must be received by the UNIBAS SNI office not later than 30 June 2022YYYY. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not later than than? January 2022. Item (c3) must be received by the UNIBAS SNI office not later than 30 June 2022. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not later than ? January 202231 December 2017. Item (c3) must be received by the UNIBAS SNI office not no later than 30 June 20222018. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not no later than ? January 202231 December 2016. Item (c3) must be received by the UNIBAS SNI office not no later than 30 June 20222017. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not no later than ? January 202231st December 2015. Item (c3) must be received by the UNIBAS SNI office not no later than 30 30th June 20222016. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.

FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office not no later than ? January 202231 December 2017. Item (c3) must be received by the UNIBAS SNI office not no later than 30 June 20222018. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period.