Common use of Special needs support Clause in Contracts

Special needs support. Calculation of the grant amount: the grant is a reimbursement of up to 100% of the eligible costs actually incurred. • Eligible costs: costs directly related to participants with special needs and required to implement online activities. • Supporting documents: o invoices of the related costs specifying the name and address of the body issuing the invoice, the amount and currency, and the date of the invoice; o account statement; o proof of proportionality and transparency (e.g. market price comparison). • Calculation of the grant amount: the grant is the reimbursement of up to 100% of the eligible costs actually incurred for buying and/or renting of equipment and/or services. • Eligible costs: cover costs related to buying and/or renting of equipment and/or services necessary for the implementation of online activities. • Supporting documents: o invoices of the actual costs incurred, specifying the name and address of the body issuing the invoice, the amount of currency, and the date of the invoice; o account statement;