Difference between revisions of "EGI Core activities:Payments-May 2016-December2016"

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{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}<br> During Phase II&nbsp;<span style="font-size: 12.8px; line-height: 19.2px;">of the Core activities from May 2016 until Dec 2017 the reporting periods were planned as follow:</span><br>  
 
{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}}<br> During Phase II&nbsp;<span style="font-size: 12.8px; line-height: 19.2px;">of the Core activities from May 2016 until Dec 2017 the reporting periods were planned as follow:</span><br>  
  
*May-Aug 2016: 4 Months report, repayment planned on Nov 25 and Nov 28. Overviews on docdb:&nbsp;[https://documents.egi.eu/document/2991 https://documents.egi.eu/document/2991]
+
*May-Aug 2016: 4 Months report, repayment executed on Nov 14, 2016.  
*Sept-Dec 2016: 4 Months report, repayment planned in Feb-17
+
*Sept-Dec 2016: 4 Months report, repayment executed on March, 23 2017
*Jan-June 2017: 6 Months report, repayment planned in Aug-17
+
*Jan-June 2017: 6 Months report, repayment executed on October, 10 2017
*July-Dec 2017: 6 Months report, repayment planned in Feb-18
+
*July-Dec 2017: 6 Months report, repayment executed on March 18 2018
  
<br>  
+
<br> Primary contact: Céline.bitoune at egi.eu
  
Payments are submitted to the approval of the report of activities by EGI foundation Executive Board.  
+
Payments are submitted to the approval of the report of activities by EGI foundation Executive Board. The overviews of payments and approved reports are available on [https://documents.egi.eu/document/2991 EGI DOCDB]
  
<span style="font-size: 13.28px;">Should you need a supporting document to justify this payment and
+
Should you need a supporting document to justify this payment and previous ones, we can prepare a financial statement overview for each payment received (see [https://documents.egi.eu/document/2991 template])  
      previous ones, we can prepare a financial statement overview for
 
      each payment received (see template)</span>
 
  
 
By decision of the tax offices in the Netherlands, the Core activities grant is not submitted to VAT thus does not apply on the invoice. Please make sure that the amount invoiced correspond to the payment validated. For further information please contact&nbsp;<span style="font-size: 13.28px; line-height: 19.92px;">celine.bitoune@egi.eu</span><span style="font-size: 13.28px; line-height: 19.92px;">&nbsp;</span>  
 
By decision of the tax offices in the Netherlands, the Core activities grant is not submitted to VAT thus does not apply on the invoice. Please make sure that the amount invoiced correspond to the payment validated. For further information please contact&nbsp;<span style="font-size: 13.28px; line-height: 19.92px;">celine.bitoune@egi.eu</span><span style="font-size: 13.28px; line-height: 19.92px;">&nbsp;</span>  
Line 28: Line 26:
 
May 2016 - December 2017  
 
May 2016 - December 2017  
  
! scope="col" colspan="3" |  
+
! colspan="3" | 4 months<br>  
&nbsp; 4 months<br>  
+
Period May-August 2016
  
Period May-August 2016  
+
! colspan="3" | 4 months<br>
 +
Period September-December 2016  
  
 
|-
 
|-
Line 47: Line 46:
 
PMs <br>  
 
PMs <br>  
  
! Amount paid out <br>
+
! Amount paid out <br>  
 +
!
 +
Achieved
 +
 
 +
OLA target
 +
 
 +
! PMs
 +
! Amount paid out
 
|-
 
|-
 
| 1<br>  
 
| 1<br>  
Line 55: Line 61:
 
| style="text-align:right;" | 7,656.5  
 
| style="text-align:right;" | 7,656.5  
 
| style="text-align:right;" | 2.5  
 
| style="text-align:right;" | 2.5  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 0.5  
 
| style="text-align:right;" | 0.5  
| style="text-align:right;" | 1,531
+
| style="text-align:right;" | 1,531  
 +
| &nbsp;<span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 0.5<br>
 +
| style="text-align:right;" | 1,531[[]]
 
|-
 
|-
 
| 1  
 
| 1  
Line 65: Line 74:
 
| style="text-align:right;" | 6,562.5  
 
| style="text-align:right;" | 6,562.5  
 
| style="text-align:right;" | 2.5  
 
| style="text-align:right;" | 2.5  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 0.5  
 
| style="text-align:right;" | 0.5  
| style="text-align:right;" | 1,313
+
| style="text-align:right;" | 1,313  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes[[]]
 +
| style="text-align:right;" | 0.5<br>
 +
| style="text-align:right;" | 1,313[[]]
 
|-
 
|-
 
| 2<br>  
 
| 2<br>  
Line 75: Line 87:
 
| style="text-align:right;" | 93,887.5  
 
| style="text-align:right;" | 93,887.5  
 
| style="text-align:right;" | 20  
 
| style="text-align:right;" | 20  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 4<br>  
 +
| style="text-align:right;" | 19,561
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 4<br>  
 
| style="text-align:right;" | 4<br>  
| style="text-align:right;" | 19,561
+
| style="text-align:right;" | 19,561[[]]
 
|-
 
|-
 
| 2<br>  
 
| 2<br>  
Line 85: Line 100:
 
| style="text-align:right;" | 25,000  
 
| style="text-align:right;" | 25,000  
 
| style="text-align:right;" | 10  
 
| style="text-align:right;" | 10  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 1.47
 +
| style="text-align:right;" | 5,000
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 1.47  
 
| style="text-align:right;" | 1.47  
| style="text-align:right;" | 5,000
+
| style="text-align:right;" | 5,000[[]]
 
|-
 
|-
 
| 3<br>  
 
| 3<br>  
Line 95: Line 113:
 
| style="text-align:right;" | 66,354  
 
| style="text-align:right;" | 66,354  
 
| style="text-align:right;" | 21.7  
 
| style="text-align:right;" | 21.7  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 5.35  
 
| style="text-align:right;" | 5.35  
| style="text-align:right;" | 13,271
+
| style="text-align:right;" | 13,271  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 4.31
 +
| style="text-align:right;" | 13,271[[]]
 
|-
 
|-
 
| 3<br>  
 
| 3<br>  
Line 105: Line 126:
 
| style="text-align:right;" | 37,187.5  
 
| style="text-align:right;" | 37,187.5  
 
| style="text-align:right;" | 14.2  
 
| style="text-align:right;" | 14.2  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 2.84  
 
| style="text-align:right;" | 2.84  
| style="text-align:right;" | 7,438
+
| style="text-align:right;" | 7,438  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 3
 +
| style="text-align:right;" | 7,438[[]]
 
|-
 
|-
 
| 3<br>  
 
| 3<br>  
Line 115: Line 139:
 
| style="text-align:right;" | 20,000  
 
| style="text-align:right;" | 20,000  
 
| style="text-align:right;" | 6.7  
 
| style="text-align:right;" | 6.7  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 1.35
 +
| style="text-align:right;" | 4,000
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 1.35  
 
| style="text-align:right;" | 1.35  
| style="text-align:right;" | 4,000
+
| style="text-align:right;" | 4,000[[]]
 
|-
 
|-
 
| 4<br>  
 
| 4<br>  
Line 125: Line 152:
 
| style="text-align:right;" | 42,660  
 
| style="text-align:right;" | 42,660  
 
| style="text-align:right;" | 10  
 
| style="text-align:right;" | 10  
| <br>  
+
| style="text-align:right;" | Yes
| style="text-align:right;" | 3<br>  
+
| style="text-align:right;" | 3
| style="text-align:right;" | 8,532
+
| style="text-align:right;" | 8,532
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 2<br>  
 +
| style="text-align:right;" | 8,532[[]]
 
|-
 
|-
 
| 5<br>  
 
| 5<br>  
Line 135: Line 165:
 
| style="text-align:right;" | 10,208.5  
 
| style="text-align:right;" | 10,208.5  
 
| style="text-align:right;" | 3.3  
 
| style="text-align:right;" | 3.3  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 0.8  
 
| style="text-align:right;" | 0.8  
| style="text-align:right;" | 2,042
+
| style="text-align:right;" | 2,042  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 0.8<br>
 +
| style="text-align:right;" | 2,042[[]]
 
|-
 
|-
 
| 6  
 
| 6  
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| style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span>  
 
| style="text-align:right;" | <span style="font-size: 13.28px;">3,437.5</span>  
 
| style="text-align:right;" | 1  
 
| style="text-align:right;" | 1  
|  
+
| style="text-align:right;" | Yes
| style="text-align:right;" | 1  
+
| style="text-align:right;" | 1<br>
| style="text-align:right;" | 688
+
| style="text-align:right;" | 688  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 0<br>
 +
| style="text-align:right;" | 2749.5
 
|-
 
|-
 
| 6  
 
| 6  
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| style="text-align:right;" | <span style="font-size: 13.28px;">&nbsp;24,375</span>  
 
| style="text-align:right;" | <span style="font-size: 13.28px;">&nbsp;24,375</span>  
 
| style="text-align:right;" | 5  
 
| style="text-align:right;" | 5  
|  
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 0.385  
 
| style="text-align:right;" | 0.385  
| style="text-align:right;" | 4,875[[]]
+
| style="text-align:right;" | &nbsp;4,875<br>
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 0.5<br>
 +
| style="text-align:right;" | 4,875 [[]]
 
|-
 
|-
 
| 7  
 
| 7  
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| style="text-align:right;" | 13,750  
 
| style="text-align:right;" | 13,750  
 
| style="text-align:right;" | unfunded  
 
| style="text-align:right;" | unfunded  
| style="text-align:right;" | 2
+
| style="text-align:right;" | 2  
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | -<br>
 
|-
 
|-
 
| 8  
 
| 8  
Line 175: Line 219:
 
| style="text-align:right;" | 87,500  
 
| style="text-align:right;" | 87,500  
 
| style="text-align:right;" | 20  
 
| style="text-align:right;" | 20  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 3<br>  
 +
| style="text-align:right;" | 17,500
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 3<br>  
 
| style="text-align:right;" | 3<br>  
| style="text-align:right;" | 17,500
+
| style="text-align:right;" | 17,500[[]]
 
|-
 
|-
 
| 9  
 
| 9  
Line 185: Line 232:
 
| style="text-align:right;" | 52,864.5  
 
| style="text-align:right;" | 52,864.5  
 
| style="text-align:right;" | 23.3  
 
| style="text-align:right;" | 23.3  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 4.8  
 
| style="text-align:right;" | 4.8  
| style="text-align:right;" | 10,573
+
| style="text-align:right;" | 10,573  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 4.8<br>
 +
| style="text-align:right;" | 10,573[[]]
 
|-
 
|-
 
| 9  
 
| 9  
Line 195: Line 245:
 
| style="text-align:right;" | 68,750  
 
| style="text-align:right;" | 68,750  
 
| style="text-align:right;" | 20  
 
| style="text-align:right;" | 20  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 4<br>  
 +
| style="text-align:right;" | 13,750
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 4<br>  
 
| style="text-align:right;" | 4<br>  
| style="text-align:right;" | 13,750
+
| style="text-align:right;" | 13,750[[]]
 
|-
 
|-
 
| 10<br>  
 
| 10<br>  
Line 205: Line 258:
 
| style="text-align:right;" | 45,312.5  
 
| style="text-align:right;" | 45,312.5  
 
| style="text-align:right;" | 20  
 
| style="text-align:right;" | 20  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 4<br>  
 +
| style="text-align:right;" | 9,063
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 4<br>  
 
| style="text-align:right;" | 4<br>  
| style="text-align:right;" | 9,063
+
| style="text-align:right;" | 9,063[[]]
 
|-
 
|-
 
| 11<br>  
 
| 11<br>  
Line 215: Line 271:
 
| style="text-align:right;" | 40,833.5  
 
| style="text-align:right;" | 40,833.5  
 
| style="text-align:right;" | 13.3  
 
| style="text-align:right;" | 13.3  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 2.6  
 
| style="text-align:right;" | 2.6  
| style="text-align:right;" | 8,167
+
| style="text-align:right;" | 8,167  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 3<br>
 +
| style="text-align:right;" | 8,167[[]]
 
|-
 
|-
 
| 12<br>  
 
| 12<br>  
Line 225: Line 284:
 
| style="text-align:right;" | 100,000  
 
| style="text-align:right;" | 100,000  
 
| style="text-align:right;" | 33.3  
 
| style="text-align:right;" | 33.3  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 5<br>  
 
| style="text-align:right;" | 5<br>  
| style="text-align:right;" | 20,000
+
| style="text-align:right;" | 20,000  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 5.8<br>
 +
| style="text-align:right;" | 20,000[[]]
 
|-
 
|-
 
| 13<br>  
 
| 13<br>  
Line 235: Line 297:
 
| style="text-align:right;" | 62,500  
 
| style="text-align:right;" | 62,500  
 
| style="text-align:right;" | 13.3  
 
| style="text-align:right;" | 13.3  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 2.67
 +
| style="text-align:right;" | 12,500
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 2.67  
 
| style="text-align:right;" | 2.67  
| style="text-align:right;" | 12,500
+
| style="text-align:right;" | 12,500[[]]
 
|-
 
|-
 
| 13<br>  
 
| 13<br>  
Line 245: Line 310:
 
| style="text-align:right;" | 56,875  
 
| style="text-align:right;" | 56,875  
 
| style="text-align:right;" | 11.7  
 
| style="text-align:right;" | 11.7  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 2.33  
 
| style="text-align:right;" | 2.33  
| style="text-align:right;" | 11,375
+
| style="text-align:right;" | 11,375  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 2.2<br>
 +
| style="text-align:right;" | 11,375[[]]
 
|-
 
|-
 
| 13<br>  
 
| 13<br>  
Line 255: Line 323:
 
| style="text-align:right;" | 68,229  
 
| style="text-align:right;" | 68,229  
 
| style="text-align:right;" | 8.3  
 
| style="text-align:right;" | 8.3  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 1.67
 +
| style="text-align:right;" | 13,646
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 1.67  
 
| style="text-align:right;" | 1.67  
| style="text-align:right;" | 13,646
+
| style="text-align:right;" | 13,646[[]]
 
|-
 
|-
 
| 13<br>  
 
| 13<br>  
Line 265: Line 336:
 
| style="text-align:right;" | 15,104  
 
| style="text-align:right;" | 15,104  
 
| style="text-align:right;" | 6.7  
 
| style="text-align:right;" | 6.7  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 1.33  
 
| style="text-align:right;" | 1.33  
| style="text-align:right;" | 3,021
+
| style="text-align:right;" | 3,021  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 1.33<br>
 +
| style="text-align:right;" | 3,021[[]]
 
|-
 
|-
 
| 13<br>  
 
| 13<br>  
Line 275: Line 349:
 
| style="text-align:right;" | 10,208.5  
 
| style="text-align:right;" | 10,208.5  
 
| style="text-align:right;" | 3.3  
 
| style="text-align:right;" | 3.3  
| <br>
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 0.67  
 
| style="text-align:right;" | 0.67  
| style="text-align:right;" | 2,042
+
| style="text-align:right;" | 2,042  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 0.8<br>
 +
| style="text-align:right;" | 2,042[[]]
 
|-
 
|-
 
| 14<br>  
 
| 14<br>  
Line 285: Line 362:
 
| style="text-align:right;" | 42,500  
 
| style="text-align:right;" | 42,500  
 
| style="text-align:right;" | 17  
 
| style="text-align:right;" | 17  
| <br>  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 3.4
 +
| style="text-align:right;" | 8,500
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 3.4  
 
| style="text-align:right;" | 3.4  
| style="text-align:right;" | 8,500
+
| style="text-align:right;" | 8,500[[]]
 
|-
 
|-
 
| 14  
 
| 14  
Line 295: Line 375:
 
| style="text-align:right;" | 42,500  
 
| style="text-align:right;" | 42,500  
 
| style="text-align:right;" | 17  
 
| style="text-align:right;" | 17  
|  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | IFCA 3.4
 +
| style="text-align:right;" | 0<br>
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | IFCA 3.4  
 
| style="text-align:right;" | IFCA 3.4  
 
| style="text-align:right;" | 0
 
| style="text-align:right;" | 0
Line 305: Line 388:
 
| style="text-align:right;" | 15,000  
 
| style="text-align:right;" | 15,000  
 
| style="text-align:right;" | 6  
 
| style="text-align:right;" | 6  
|  
+
| style="text-align:right;" | Yes
 +
| style="text-align:right;" | 1.2<br>
 +
| style="text-align:right;" | 3,000
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 
| style="text-align:right;" | 1.2  
 
| style="text-align:right;" | 1.2  
| style="text-align:right;" | 3,000
+
| style="text-align:right;" | 3,000[[]]
 
|-
 
|-
 
| 14<br>  
 
| 14<br>  
Line 315: Line 401:
 
| style="text-align:right;" | 61,250  
 
| style="text-align:right;" | 61,250  
 
| style="text-align:right;" | 20  
 
| style="text-align:right;" | 20  
|  
+
| style="text-align:right;" | Yes
 
| style="text-align:right;" | 4<br>  
 
| style="text-align:right;" | 4<br>  
| style="text-align:right;" | 12,250
+
| style="text-align:right;" | 12,250  
 +
| <span class="Apple-tab-span" style="white-space:pre"> </span>Yes
 +
| style="text-align:right;" | 6<br>
 +
| style="text-align:right;" | 12,250[[]]
 
|-
 
|-
|  
+
| <br>
|  
+
| <br>
 
| '''TOTAL'''  
 
| '''TOTAL'''  
 
| style="text-align:right;" | '''2,213,512'''  
 
| style="text-align:right;" | '''2,213,512'''  
 
| style="text-align:right;" | '''1,106,756'''  
 
| style="text-align:right;" | '''1,106,756'''  
 
| style="text-align:right;" | '''332'''  
 
| style="text-align:right;" | '''332'''  
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | 213,638
 +
| <br>
 +
| style="text-align:right;" | <br>
 +
| style="text-align:right;" | 215,699.5
 +
|-
 +
|
 
|  
 
|  
 +
|
 +
| style="text-align:right;" |
 +
| style="text-align:right;" |
 +
| style="text-align:right;" |
 
| style="text-align:right;" |  
 
| style="text-align:right;" |  
| style="text-align:right;" | 213,638
+
| style="text-align:right;" colspan="5" | '''CSIC payment''' May-Dec 2016 (17k) executed on 11 Aug 2017
 
|}
 
|}
  
Line 338: Line 439:
 
(7) reporting consumption of resource is not required  
 
(7) reporting consumption of resource is not required  
  
(14) details of subtasks:&nbsp;<span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months);&nbsp;</span><span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)</span>
+
(14) details of subtasks:&nbsp;<span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months);&nbsp;</span><span style="line-height: 1.1em; font-size: 13.28px; background-color: rgb(249, 249, 249);">QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)CSIC payment May-Dec 2016: 17k executed on 11 Aug 2017</span>

Latest revision as of 10:52, 22 May 2018

Main EGI.eu operations services Support Documentation Tools Activities Performance Technology Catch-all Services Resource Allocation Security



EGI Core services menu: Services PHASE I Services PHASE II Services PHASE III Bids Payments Travel procedure Performance


During Phase II of the Core activities from May 2016 until Dec 2017 the reporting periods were planned as follow:

  • May-Aug 2016: 4 Months report, repayment executed on Nov 14, 2016.
  • Sept-Dec 2016: 4 Months report, repayment executed on March, 23 2017
  • Jan-June 2017: 6 Months report, repayment executed on October, 10 2017
  • July-Dec 2017: 6 Months report, repayment executed on March 18 2018


Primary contact: Céline.bitoune at egi.eu

Payments are submitted to the approval of the report of activities by EGI foundation Executive Board. The overviews of payments and approved reports are available on EGI DOCDB

Should you need a supporting document to justify this payment and previous ones, we can prepare a financial statement overview for each payment received (see template)

By decision of the tax offices in the Netherlands, the Core activities grant is not submitted to VAT thus does not apply on the invoice. Please make sure that the amount invoiced correspond to the payment validated. For further information please contact celine.bitoune@egi.eu 


Nr
Agreements (OLA)
Provider

Total - 20 months

May 2016 - December 2017

4 months

Period May-August 2016

4 months

Period September-December 2016

Budgeted costs

EGI.eu grant

PMs

Achieved

OLA target

PMs

Amount paid out

Achieved

OLA target

PMs Amount paid out
1
Message brokers
GRNET
15,313 7,656.5 2.5 Yes 0.5 1,531   Yes 0.5
1,531
1 Message brokers
SRCE
13,125 6,562.5 2.5 Yes 0.5 1,313  Yes 0.5
1,313
2
Accounting
STFC
187,775 93,887.5 20 Yes 4
19,561 Yes 4
19,561
2
Accounting
CESGA
50,000 25,000 10 Yes 1.47 5,000 Yes 1.47 5,000
3
Monitoring services
GRNET
132,708 66,354 21.7 Yes 5.35 13,271 Yes 4.31 13,271
3
Monitoring services SRCE
74,375 37,187.5 14.2 Yes 2.84 7,438 Yes 3 7,438
3
Monitoring services CNRS
40,000 20,000 6.7 Yes 1.35 4,000 Yes 1.35 4,000
4
Service registry (GOCDB)
STFC
85,320 42,660 10 Yes 3 8,532 Yes 2
8,532
5
Services for AAI
GRNET
20,417 10,208.5 3.3 Yes 0.8 2,042 Yes 0.8
2,042
6 Activities and services for the long tail of science (human services) CYFRONET  6,875 3,437.5 1 Yes 1
688 Yes 0
2749.5
6 Activities and services for the long tail of science (human services)

Vrije Universiteit Brussel

 48,750   24,375 5 Yes 0.385  4,875
Yes 0.5
4,875 
7 E-GRANT services hosting and technical operations CYFRONET  13,750 unfunded 2



-
8 Helpdesk (GGUS)
KIT
175,000 87,500 20 Yes 3
17,500 Yes 3
17,500
9 Helpdesk human support
CESNET
105,729 52,864.5 23.3 Yes 4.8 10,573 Yes 4.8
10,573
9 Helpdesk human support
CYFRONET
137,500 68,750 20 Yes 4
13,750 Yes 4
13,750
10
Collaboration tools
CESNET
90,625 45,312.5 20 Yes 4
9,063 Yes 4
9,063
11
Application DB (virtual appliances and applications library)
GRNET
81,667 40,833.5 13.3 Yes 2.6 8,167 Yes 3
8,167
12
Operations Portal
CNRS 200,000 100,000 33.3 Yes 5
20,000 Yes 5.8
20,000
13
Security coordination and security tools
STFC
125,000 62,500 13.3 Yes 2.67 12,500 Yes 2.67 12,500
13
Security coordination and security tools
FOM-Nikhef
113,750 56,875 11.7 Yes 2.33 11,375 Yes 2.2
11,375
13
Security coordination and security tools
CERN
136,458 68,229 8.3 Yes 1.67 13,646 Yes 1.67 13,646
13
Security coordination and security tools
CESNET
30,208 15,104 6.7 Yes 1.33 3,021 Yes 1.33
3,021
13
Security coordination and security tools
GRNET
20,417 10,208.5 3.3 Yes 0.67 2,042 Yes 0.8
2,042
14
UMD quality assurance
LIP
85,000 42,500 17 Yes 3.4 8,500 Yes 3.4 8,500
14 UMD quality assurance CSIC 85,000 42,500 17 Yes IFCA 3.4 0
Yes IFCA 3.4 0
14 UMD quality assurance CESGA 30,000 15,000 6 Yes 1.2
3,000 Yes 1.2 3,000
14
UMD software provisioning infrastructure GRNET
122,500 61,250 20 Yes 4
12,250 Yes 6
12,250


TOTAL 2,213,512 1,106,756 332

213,638

215,699.5
CSIC payment May-Dec 2016 (17k) executed on 11 Aug 2017

(2) STFC budget includes equipment costs (20k) of which 17k in Y1 May16-Apr17 and 3,5k in Y2 May-Dec17

(4) STFC budget includes equipment costs (1.695k)

(6) CYFRONET: 1 pm support the kickstart of VUB activities limited to 2016

(7) reporting consumption of resource is not required

(14) details of subtasks: Staged Rollout coordination: LIP 17PM and IFCA 3PM (over 20 months); QA Verification: IFCA 14PM and CESGA 6PM (over 20 months)CSIC payment May-Dec 2016: 17k executed on 11 Aug 2017