DURABLE EQUIPMENT, INFRASTRUCTURE Has the organisation designed a method to Yes / No 99. allocate expenses to the project based on the Please explain the method degree of use of the equipment? Valuation rules for accounting treatment of Please specify 100. equipment: What is your usual depreciation policy and Please specify 101. method? OTHER GOODS AND SERVICES Are all purchases supported by authorised Yes / No 102. purchase orders, original invoices and proofs of payment? Have you charged self-produced consumables Yes / No / N/A with an accounting value in your inventory 103. (i.e. not internally invoiced costs for goods and services)? What is your valuation method for the Please specify 104. consumption of stocks (LIFO, FIFO, etc.)? Were goods or services charged to the action Yes / No 105. through any apportionment method (approximation, distribution keys, etc.)? INTERNAL INVOICING Do you have internal invoicing for shared 106. Yes / No resources? Have you declared costs for internally invoiced goods and services for: 107. Yes / No a) self-produced consumables; b) use of specific research devices or 108. Yes / No research facilities; c) specialised premises for hosting the 109. Yes / No research specimens used for the action; d) standardised testing or research 110. Yes / No processes; e) hosting services for visiting researchers 111. Yes / No participating in the action; 112. f) other? Please, describe
DURABLE EQUIPMENT, INFRASTRUCTURE 99. Has the organisation designed a method to allocate expenses to the project based on the degree of use of the equipment? Yes / No Please explain the method 100. Valuation rules for accounting treatment of equipment: Please specify 101. What is your usual depreciation policy and method? Please specify OTHER GOODS AND SERVICES 102. Are all purchases supported by authorised purchase orders, original invoices and proofs of payment? Yes / No 103. Have you charged self-produced consumables with an accounting value in your inventory (i.e. not internally invoiced costs for goods and services)? Yes / No / N/A 104. What is your valuation method for the consumption of stocks (LIFO, FIFO, etc.)? Please specify 105. Were goods or services charged to the action through any apportionment method (approximation, distribution keys, etc.)? Yes / No INTERNAL INVOICING 106. Do you have internal invoicing for shared resources? Yes / No 107. Have you declared costs for internally invoiced goods and services for: a) self-produced consumables; Yes / No 108. b) use of specific research devices or research facilities; Yes / No 109. c) specialised premises for hosting the research specimens used for the action; Yes / No 110. d) standardised testing or research processes; Yes / No 111. e) hosting services for visiting researchers participating in the action; Yes / No 112. f) other? Please, describe
h2020-loa-annex2_en.docx