Reporting

The coordinating partner must report to FK Norway on activities, results and expenses after each round of exchange. The reports are usually due 5 months after the last participant have returned to his or her home country. 

Results Report (E04)

Describes implemented activities and how they have contributed to the project's expected results as defined in the Overall Project Description.

Financial Report – South-North (E05a)

Financial Report – South-South (E05b)

The report is based on the Grant Calculation Budget in the Collaboration Agreement with FK Norway. The report must document actual expenses compared to planned budget.

In addition, an independent audit for the project must be submitted to FK Norway along with the Results Report and Financial Report.

Guidelines

Guideline to financial report (E13)