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1、1EXAMPLE OF PROVISIONSIN TEMPUS PARTNERSHIP AGREEMENTThis document gather examples of provisions / articles implemented in Tempus project Partnership Agreements. They werekindly provided by several Tempus coordinators.This document does not reflect any official position / recommendation. The Executi
2、ve Agency cannot be held responsible for anyuse may be made of the information contained herein.Please note that a Partnership Agreement is a commitment complementary to the Grant Agreement and the mandates signedbetween the coordinator and each beneficiary.Project TitleNumber of the Grant Agreement
3、betweenName and address of the coordinator represented by (legal representative) being the position, hereinafter referred to as acronymof the coordinator;andname and address of the partner represented by (legal representative) being the position ,hereinafter referred to as acronym of the partner1 Su
4、bject of the Partnership AgreementExample:The subject of this Partnership Agreement is to define the organisation of the partnership by regulating the rights and obligations ofthe coordinator and the partner in order to successfully implement the Tempus project.The respective Grant Agreement (AGREEM
5、ENT NUMBER - xxxxxxxxxxxx), signed between the coordinator (official name) andthe Education, Audiovisual and Culture Executive Agency on (date) are integral parts of this contract (see the list of annexes), andtakes precedence over it. In more detail, all terms and conditions, articles, annexes and
6、guidelines stated in the Grant Agreementfor this project are part of this contract.The coordinatorand the partner shall be bound to this contract and the Grant Agreement for this project. This includes any further amendments tothe Grant Agreement which are approved by the Executive Agency.On the bas
7、is of the present contract, the coordinator and the partner shall contribute to the achievement of the requirements of theGrant Agreement together with the other parties (co-beneficiaries) performing project actions in accordance with the terms andconditions as stated in the present contract. The pa
8、rties to the present contract shall carry out the work in accordance with thetimetable using their best efforts to achieve the results specified therein. They shall carry out all of their responsibilities under thepresent contract in accordance with recognised professional standards.2. Duration of t
9、he AgreementExample:This Agreement shall come into force on the day when it has been signed by all parties, but shall have retroactive effect from thestart of the eligibility period. It shall remain in force until the coordinator has discharged in full its obligations arising from theTempus Grant Ag
10、reement with the Executive Agency.3. Payment of funds and modalitiesExamples:2a)The Project Coordinator will transfer the funds to the partneraccount for eligible activities that fullycomply with the Workplan only, in accordance with the Grant Agreement and project performance.The grant received by
11、the partner has to be strictly and solely dedicated to the project funding in accordance with the guidelinesand regulations of the Grant Agreement.The funds to be paid to the partner shall be paid into the following institutional bank account:Name and Address of the Account Holder:Name of Bank:Addre
12、ss of Bank:IBAN - International Bank or Account Number:Bank or Swift Code:The partner is obliged to use the given funds exclusively for the purposes defined by the Project, and in accordance with terms andprovisions of this Agreement and the Grant Agreement.b)In the following table the planned partn
13、er budget is given according to the categories of project expenses, and isexpressed in Euros, in accordance with the Grant Agreement:CostsAmount in EURStaff costTravel costCost of stayEquipment costPrinting and publishingOther costsTotal direct eligible costsIndirect costsTotal eligible costsTotal E
14、U contributionTotal Partner contribution (cofinancing)In TotalThese expenses should be eligible costs in line with the provisions of the Grant Agreement.At the end of the project, the spent amounts may be lower than the ones initially planned, in case the real expenses are less thanexpected ones. Th
15、ey shall under no circumstances exceed the stated expenses.The final amount paid to the partner by the coordinator will be defined only once the total Tempus grant has been confirmed by theExecutive Agency (according to art. II.17 of the Grant Agreement) after the end of the project.c)The coordinato
16、r shall pay the partner for work completed satisfactorily according to the description andschedule of this work. Payment to the partner shall be made according to the following planned schedule:First instalment of pre-financing: The coordinator will transfer x% of the partners total direct costs bud
17、get,after the signing of the present contract, provided that the coordinator has received the pre-financing from the ExecutiveAgency and bank details are correctly provided by the partner.Second instalment of pre-financing: The coordinator will transfer |x% of partnerSirect costs budget, provided th
18、at thepartner provides eligible and full supporting documentation on project expenditure of at least 70% of the first instalment.Possible third instalment of pre-financing.Balance payment: All outstanding payments to cover actual eligible expenditures that have not been received inprevious instalmen
19、ts (see above), taking into account the co-financing share, will be paid to the partner within 30 daysafter the coordinator receives the final payment from the Executive Agency, on condition that the partner has providedthe requested eligible supporting documentation and submitted the financial tabl
20、e to the coordinator within the foreseendeadline. In case that actual eligible expenditure is lower than previously received instalments and parts of the fundshave not been consumed until the end of the project, these funds are to be reimbursed to the coordinator at the end ofthe project.3Only expen
21、diture in accordance with the project, declared eligible by EACEA andfor which supportingdocuments have been provided, will be financed.4. Irregularities and repayment of fundsExample:If the Executive Agency should-based on the provisions of the Grant Agreement-request the repayment of EU contributi
22、on fromthe coordinator, the coordinator shall ask the partner that has caused the irregularity resulting in repayment of the EU contributionunduly paid according to the request of the Executive Agency.The partner affected has to repay the requested EU contribution together with the interests chargea
23、ble to the coordinator.The partner affected has to respect the deadline given by the Executive Agency to the coordinator for the repayment of EUcontribution. The partner has to transfer the requested EU contribution together with the interests chargeable to the coordinator 30(thirty) days before the
24、 abovementioned deadline.5. Management of project and consortium decision making modalitiesExamples:a) For the management of the Action the following groups will be set up:a Steering Committee / Project Management Committee to control the administrative and methodological aspects of theAction, monit
25、or and evaluate the phases of the Action in terms of declared objectives and correspondence with theworkplan, intervene for the resolution of any possible incoming problems.Working groups with specific role and tasks.An Evaluation Working Group in charge of the quality control and monitoring.(For ea
26、ch group the composition, operational procedures and specific role in the project should be defined)b) In case the consortium sets up a Steering Committee, the following rules shall apply:Composition: Contact person, defined in Application Form, of each partner shall be member of the Steering Commit
27、tee(SC), with a proper mandate to negotiate on behalf of his/her institution. The participants may temporarily appoint adeputy to the SC.Meetings: the Chairman of each meeting shall be the SC member coming from the host participant. The Chairman andProject Coordinator will jointly prepare in advance
28、 the agenda of the meeting, which will be reviewed by the othermembers and released and circulated by the Chairman.Members and/or deputy members will attend the meeting.The Chairman will take minutesof the meeting and send the minutes for comments to the SC memberswithin 15 workingdays; ifno objecti
29、ons are raised within 10working days, the minutesshall beconsidered as approved.Decision Making: at eachSC meeting, no less than two-thirds of themembers shall constitute a quorum.Decision-making will be byqualifiedmajority (greater than 66%) amongthe present members (one vote permember).In case tha
30、t the coordinator has profound objections concerning the compliance of a taken decision with the Grant Agreement orthe legal basis of the TEMPUS programme, the decision shall be frozen until the coordinator, will have clarified the matter with theExecutive Agency. In case that no compliance should b
31、e asserted the decision will be cancelled.6. Specific obligations of the coordinatorExample:The coordinator shall take all the steps needed to correctly manage the project in accordance with the Application Form submittedto the Executive Agency and the Grant Agreement.In addition the coordinator sha
32、ll:provide the copy of the Grant Agreement for the partner;keep the partner informed on a regular basis about all relevant communication between the coordinator and theExecutive Agency;4inform the partner about all essential issues connected to the project implementation without any delay; be respon
33、siblefor the verification that the expenditure declared by the partner has been incurred only for the purpose of implementingthe project and corresponds to the activities agreed between the partners in the frame of the submitted Application Form;submit Intermediate Report and Final Report to the Exe
34、cutive Agency for the deadline given in the Grant Agreement andits annexes;Provide an external audit report together with the Final Report at the end of the project (if the Tempus grant is equal orgreater than Euro 750,000);transfer funds to the partner in two (or more) instalments: as pre-financing
35、 for planned on-going activities of partner forhalf-time period of those activities, or as payment of invoices and/or other supporting documents requested in Annex IVof the Grant Agreement.7. Specific obligations of the partnerExample:The partner shall respect all rules and obligations set forth in
36、the Grant Agreement.In addition the partner shall:commit themselves to do everything in their power to carry out the activities as specified in the workplan and foster theimplementation of the project;provide the staff, facilities, equipment and material necessary to perform the project activities;
37、support the coordinator tofulfil its tasks according to the Grant Agreement;ensure adequate communication with the coordinator;ensure that interaction with other partners takes place in continuous and smooth way;provide the coordinator without any delay with any information needed to draw up the Int
38、ermediate Report and the FinalReport, to react on any request by the Executive Agency, or provide with any further information needed by thecoordinator;inform the coordinator immediately about any delay in the performance of the activates or any circumstance that couldlead to a temporary or final di
39、scontinuation of the project;inform the coordinator about any change in personnel, tasks or procedures of its project team;maintain either a separate accounting system or an adequate accounting code for all transactions relating to the project;inform the coordinator on the details of the bank accoun
40、t where the part of the Executive Agency contribution shall betransferred by coordinator;complete the activities foreseen for each reporting period of the project implementation;have the expenditures incurred and paid in the given reporting period defined in Article X of this Agreement and submitthe
41、 supporting documents on validation of expenditure to the coordinator every X months. The expenditure of the partnernot covered by supporting documents on validationofexpenditure in the given reporting period can be requested only for the next reporting deadline following to the reportingperiod conc
42、erned;comply with Tempus and national rules, including rules on public procurement, state aid, publicity and equalopportunities;be responsible for the sound financial management of the funds allocated to the project part;agree with the partners of the project before submission of any request for ame
43、ndment of the Grant Agreement to theExecutive Agency.8. Obligations of the coordinator and the partnersExample:* The partner is directly and exclusively responsible towards the coordinator for the due implementation of its respectivecontribution to the project and for the proper fulfilment of itsobl
44、igations as set out in thisAgreement. Should a partner not fulfil its obligations under this contract in due time, the coordinator shall admonish himto fulfil them within a reasonable period of time. The partner will undertake to find a rapid and efficient solution. Shouldthe non-fulfilment continue
45、, the coordinator may decide to debar the partner concerned from the project with approval ofthe other partners. The Executive Agency shall be promptly informed of such an intended decision by the coordinatorand the change in the partnership has to be approved by the Executive Agency according to th
46、e provisions of the GrantAgreement.The partner shall take the financial responsibility for the EC contribution and the related own contribution for the project.In case of irregularities the coordinator bears the overall responsibility towards the Executive Agency for the repaymentof the amounts undu
47、ly paid. By way of the derogation from this principle if the irregularity is committed by a partner, theconcerned partner shall repay to the coordinator the amounts unduly paid.9. Accounting, Record Keeping and ReportingExamples:5a)Original invoices, debit notes, receipts, bank statements for every
48、item of expense have to be thoroughlydocumented and kept by the institution and can only be financed by project funding if they are in compliance with eligibility ofexpenditure.The partner is fully responsible for the correct delivery of the declaration of expenses and the appropriate application of
49、 accountingsystem. In more detail, the partner shall comply with the following:to accept the liability for the adequate and orderly accounting of this project according to the rules and regulations of theGrant Agreement for this project.to be aware of the fact that the coordinator will not compensat
50、e for the ineligibility of costs caused by any violation of theGrant Agreement or this contract, for which the partner is responsible. Any costs which would be assessed as ineligibleby the Executive Agency within their final report assessment need to be reimbursed by the partner to the coordinatorwh
51、o confirms to forward the ineligible amount to the Executive Agency.To make available any documentation on project finance and activities required by the Executive Agency To keep arecord of any expenditure incurred under the project and all proofs and related documents for five years after the end o
52、fthe period covered by the present contract.b)The coordinator will provide the partner with the appropriate forms for the declaration of expenses and the respectiveinstructions for their completion.Only the coordinator can submit technical implementation reports and financial statements to the Execu
53、tive Agency by providingproof of progress of the project. Therefore, in order to provide adequate information on the progress of the project, the partner hasto submit a Report to the coordinator consisting of an activity report describing the activities carried out and their outputs andresults durin
54、g the reporting period, and a financial report presenting the costs incurred in accordance with the approvedApplication Form. Deadlines for Partner Reports are the following:The partner has to respect the reporting deadlines of the Grant Agreement, and submit their Partner Report and supportingdocum
55、ents on validation of expenditure to the coordinator in due time as requested by the coordinator, until 10 (ten) working days.Partner Reports and supporting documents on validation of expenditure not submitted to the coordinator within the set deadlinewill not be included in the progress report of t
56、he coordinator to be submitted to the Executive Agency. The coordinator may rejectany item of expenditure which cannot be justified under the project and are not in line with the rules set out in the Grant Agreementand the Guidelines for the Use of the Grant.c)The Partner Reports should be drawn up
57、in Euro. In case partner from countries which have not adoptedthe Euro as their currency are participating in the project, the partner shall convert into Euro the amounts of expenditure in the listof invoices incurred in national currency before submission for validation. The expenditures shall be c
58、onverted into Euro using theaccounting exchange rate established by the Commission, of the month in which the transfers from the Executive Agency arereceived in the coordinator account (see question n. 90 of the FAQ document).Practically this means that:*From the start of the eligibility period unti
59、l the date that the second pre-financing is received, the rate of the month inwhich the first pre-financing was received should be applied*From the date that the second pre-financing is received until the end of the eligibility period, the rate of the month inwhich the second pre-financing was recei
60、ved should be applied.Exchange rate can be found on the Internet: (http:/ec.europa.eu/budget/inforeuro/index.cfm?Language=en).10. Intellectual propertyExample:The cooperation under this project is regarded as a strategic partnership. Beneficiaries make in-kind contributions and offer theirintellectu
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