Alert.png The wiki is deprecated and due to be decommissioned by the end of September 2022.
The content is being migrated to other supports, new updates will be ignored and lost.
If needed you can get in touch with EGI SDIS team using operations @ egi.eu.

Difference between revisions of "EGI-Engage:Project reporting"

From EGIWiki
Jump to navigation Jump to search
Line 24: Line 24:
  --> or per category of personnel, eg senior1, junior2, if personnel information is confidential, as long as your data is verifiable in your timesheets and accounting.
  --> or per category of personnel, eg senior1, junior2, if personnel information is confidential, as long as your data is verifiable in your timesheets and accounting.


*If you can't/don't provide the personnel costs information, I will use the monthly average costs used in the budget of the proposal
*If you can't/don't provide the personnel costs information, I will use the monthly average costs used in the budget of the proposal<br>


== Planning ==
== Planning ==

Revision as of 09:32, 1 September 2015

EGI-Engage project: Main page WP1(NA1) WP3(JRA1) WP5(SA1) PMB Deliverables and Milestones Quality Plan Risk Plan Data Plan
Roles and
responsibilities
WP2(NA2) WP4(JRA2) WP6(SA2) AMB Software and services Metrics Project Office Procedures


EGI-Engage Project Office: Contact details Contracts, Minutes Reimbursing procedures Project reporting Advance Payments Financial reports Project Administration Archive


EGI-Engage Effort reporting


Author-e is the project reporting tool to monitor efforts consumption and project costs. One to two persons from each partner and 3rd parties will be granted access to the tool. The list of people pre-defined include all members of the financial mailing list. If this is not suitable please inform Project office <egi-engage-po@egi.eu>
To login use your SSO account: https://egi.authore.com/

How to report in Authore

  • Help and guidelines here

Tips:

  • calculating a Person Month (PM): xx days worked * xx hrs per day / xxxx yearly labor hours (excluding holidays)
  • reporting effort per WP: one row for each task within the WP if applicable (eg in SA2: SA2.4 BBMRI, SA2.5 MoBrain ESFRI, ...)
  • reporting per name or category:
--> You can declare the effort used for each member (name) with their actual monthly salary (tariff) 
--> or per category of personnel, eg senior1, junior2, if personnel information is confidential, as long as your data is verifiable in your timesheets and accounting.
  • If you can't/don't provide the personnel costs information, I will use the monthly average costs used in the budget of the proposal

Planning

  • Intermediate activity reports:
    • M1-M6: estimate effort due at M3+1; efforts and costs used due at M6+1
    • M7-M12: estimate effort due at M9+1; efforts and costs used due at M12+1
    • M13-M18: estimate effort due at M15+1; efforts and costs used due at M18+1
    • M19-M24: estimate effort due at M21+1; efforts and costs used due at M24+1
    • M25-M30: estimate effort due at M27+1; efforts and costs used due at M30+1


  • Financial reporting periods: M1-M12 and M13-M30
    • actual costs and efforts for the first 12 months due at M12+1 (submission date to EC to be confirmed)
    • actual costs and efforts for the last 18 months due at M30+1 (submission date to EC to be confirmed)


  • Project Review periods: M12, M24 and M30
    • M24: costs statements not required at M24