MSCA grant management
Posted: Mon May 11, 2020 10:47 am
Hi all,
I have a question regarding how the grant is managed. Specifically are the expenses need to be justified to the EC or to your host institute's purchasing norms? Is there any limit on, for example, spending on outreach activities, travels etc. or can one allocate the money for different activities however they wish to spend?
Thanks a lot for your answers!
I have a question regarding how the grant is managed. Specifically are the expenses need to be justified to the EC or to your host institute's purchasing norms? Is there any limit on, for example, spending on outreach activities, travels etc. or can one allocate the money for different activities however they wish to spend?
Thanks a lot for your answers!