Section Name of services / Date(s) of Invoice Date of Breakdown and clarification Amount INFO- Amount Amount Amount Amount No. goods purchased or direct services number invoice paid in local EURO paid in foreseen introduced charged to costs currency (if exchang EUR in original by side contingenc applicable) e rate budget letter ies /amendment Xx Resident Twinning Adviser [NAME] Gross salary 3 x [MONTHLY SALARY] Non wage labour costs 3 x xxx 6%of sal+non wage 3 X xxx RTA 50 % allowances [NO OF DAYS] x 50% [PER DIEM] Total Xx Activity no. [NUMBER AND TITLE AS IN CONTRACT] Mission of expert [DATE + TIME OF ARRIVAL AND DEPARTURE] [NAME] Fees [NO OF WORKING DAYS] X [RATE] Flat rate compensation = 1,5 x [TOTAL AMOUNT OF FEES] Per diem [NO OF NIGHTS] x [PER DIEM] Air ticket [CLASS] [PLACE OF DEPARTURE - DESTINATION] Local travel to location [MEANS OF TRANSPORT AND CLASS] [PLACE OF DEPARTURE - DESTINATION] Translation of [NO OF PAGES] x [UNIT PRICE] [NAME OF DOCUMENT] [NAME OF TRANSLATOR / COMPANY] Interpretation during [NO OF DAYS] x [UNIT PRICE] [NAME OF EVENT] [NAME OF INTERPRETER / COMPANY Total Xx Activity no. [NUMBER AND TITLE AS IN CONTRACT] Study visit to [DATE AND TIME OF ARRIVAL AND DEPARTURE] [DESTINATION] Per diem for participants [NO OF PARTICIPANTS] x [NUMBER OF NIGHTS] x [PER DIEM] Local travel cost for participants [MEANS OF TRANSPORT AND CLASS] [NO OF PARTICIPANTS] x [COST OF TICKET] [PLACE OF DEPARTURE - DESTINATION] Interpretation days [NO OF DAYS] x [UNIT PRICE] [NAME OF INTERPRETER / COMPANY] Interpreter's flight [MEANS OF TRANSPORT AND CLASS] [PLACE OF DEPARTURE - DESTINATION] Interpreter's per diem [NO OF NIGHTS] x [PER DIEM] Incidental costs [NO OF WORKING DAYS] x [NO OF PARTICIPANTS] x 10 EUR Total TOTAL
Section No. Name of services / goods purchased or direct costs Date(s) of services Invoice number Date of invoice Breakdown and clarification Amount paid in local currency (if applicable) INFO- EURO exchang e rate Amount paid in EUR Amount foreseen in original budget Amount introduced by side letter /amendment Amount charged to contingenc ies Xx Resident Twinning Adviser [NAME] Gross salary 3 x [MONTHLY SALARY] Non wage labour costs 3 x xxx 6%of sal+non wage 3 X xxx RTA 50 % allowances [NO OF DAYS] x 50% [PER DIEM] Total Xx Activity no. [NUMBER AND TITLE AS IN CONTRACT] Mission of expert [NAME] [DATE + TIME OF ARRIVAL AND DEPARTURE] Fees [NO OF WORKING DAYS] X [RATE] Flat rate compensation = 1,5 x [TOTAL AMOUNT OF FEES] Per diem [NO OF NIGHTS] x [PER DIEM] Air ticket [PLACE OF DEPARTURE - DESTINATION] [CLASS] Local travel to location [PLACE OF DEPARTURE - DESTINATION] [MEANS OF TRANSPORT AND CLASS] Translation of [NAME OF DOCUMENT] [NO OF PAGES] x [UNIT PRICE] [NAME OF TRANSLATOR / COMPANY] Interpretation during [NAME OF EVENT] [NO OF DAYS] x [UNIT PRICE] [NAME OF INTERPRETER / COMPANY Total Xx Activity no. [NUMBER AND TITLE AS IN CONTRACT] Study visit to [DESTINATION] [DATE AND TIME OF ARRIVAL AND DEPARTURE] Per diem for participants [NO OF PARTICIPANTS] x [NUMBER OF NIGHTS] x [PER DIEM] Local travel cost for participants [PLACE OF DEPARTURE - DESTINATION] [MEANS OF TRANSPORT AND CLASS] [NO OF PARTICIPANTS] x [COST OF TICKET] Interpretation days [NO OF DAYS] x [UNIT PRICE] [NAME OF INTERPRETER / COMPANY] Interpreter's flight [PLACE OF DEPARTURE - DESTINATION] [MEANS OF TRANSPORT AND CLASS] Interpreter's per diem [NO OF NIGHTS] x [PER DIEM] Incidental costs [NO OF WORKING DAYS] x [NO OF PARTICIPANTS] x 10 EUR Total TOTAL
Practical_Guide_for_Twinners_doc_1.docx