COST Action IC0604 MC would like to express their gratitude to FISCAM, our Grant Holder which role has been essential in the work in launching and developing Action IC0604.

FISCAM takes care of the budget control and financial administration, including the execution of the secretarial work and payments related to the activities planned during the grant period by decision of the Management Committee (MC). FISCAM also prepares the financial reports, in coordination with COST Office.

COST Action IC0604 Financial Rappporteurs (Thomas.Schrader and Vincenzo Della Mea) should report COST Office.

FISCAM has make some clarification to Travel Reimbursement Rules for the MC of COST Action IC0604 ( download Travel Reimbursement Request - TRR- form and rules).

Cost Office budgets approximately up to 640 euros per person and meeting (1 day before or 1 days after meeting).