This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.
Staff costs
- What is the reference date for the payment of an invoice advanced by an employee? -The date the advance was received by the employee -The date the invoice was paid by the employee -The date the expense claim was received by the employer
- Can a task assignment be signed by an external expert who is also a member of the partner organization’s board of directors?
- Can a Partner declare staff costs for an assistant, even though no specific line for this position is foreseen in the AF. Can these costs be accepted? Should the AF be modified?
- What should be done if a STAT is signed by the same person (employee and supervisor)?
- How staff member should be declared in JEMS according to Interreg Euro MED Programme?
- How should staff costs be declared when an employee works under a secondary employment contract (e.g., based on Article 110 of the Labour Code in Bulgaria)?