Are travel costs accounted as a flat rate now?

There are 2 possibilities, the first and better suited option is a flat rate of 15% of staff cost for ERDF territories and 22% for IPA territories. If this option is not suited (for example if you cannot declare staff costs), it is possible to declare real costs. However, please note that the organism partner cannot change this choice from a project to another: the option needs to be chosen by the organisation from the beginning and is valid for all the programming period 2021/27.