Request of additional information Final Report : Project ref: 509941-LLP-1-2010-1-RO-ERASMUS-EVC
Dear Coordinator,
We're currently proceeding to the evaluation of your Final Report. However we are unable to conclude the evaluation of
the Report due to missing or incomplete information.
According to Article I.4.2 of the Agreement, the Agency shall have 90 days to approve or reject the Final report
and to make the payment from the date of its receipt. The said document has been received on 26/04/2013 and should therefore be approved or rejected by the Agency before the 26/07/2013 at the latest.
Regarding the confidential reporting, you are requested to submit the additional information or to provide substantial proof
that the outcomes have been included in the final report.
It would be important that the consortium provides more information on the project outcomes (including their achievement
rates, language of delivery, nature and impact). Where there are more outcomes under one heading, it would be important to see the separate outcomes, e.g. it is currently unclear from the report how many events were covered by the Dissemination workshops outcomes
and when each of them were delivered.
The project report does not currently list any deviation from the planned work programme, however, it is clear from the
public report and the website that some of the activities underwent change (e.g. more courses were developed than originally planned, the library section is not available). As the project consortium has not attached details on several deliverables it is unclear
from the report to what extent all the activities were carried out according to the original project plans. Please clarify.
In particular, the project should enclose with the copies of all main project products and results, the following documents:
- minutes of the project meetings,
- agendas/feedback forms and attendee lists of the three project workshops and two conferences,
- the project Curricula Plan,
- the Internet Platform Plan,
-
results of the pilots courses,
- the Dissemination book,
- the Exploitation plan,
- the Quality Guide and the Evaluation report.
In addition, more specific information is needed on the Involvement of Partners under point 5 of the Confidential report form.
Furthermore, access to the online course syllabus and course details should be provided by including a username/password in the Report that gives access to all uploaded information.
Consequently, and in accordance with the provisions of Article I.4.2 of the Agreement, the Agency hereby decides to suspend
the delay for the payment mentioned above from the date of sending of the letter in reference.
You are therefore requested to submit additional information above mentioned within 10 calendar days from the date of
the communication in reference, i.e; the 16th May 2013, by email to this address.
The time limit for payment shall continue to run from the date of receipt of the requested additional information and/or report(s).
Please do not hesitate to contact us, should you require some further explanation.
We thank you beforehand for your co-operation.
Yours sincerely,
José Carlos MATOS MARTINS
Project Officer
European Commission
EACEA - Education, Audiovisual & Culture Executive Agency
Managing programmes and activities on behalf of the European Commission
Unit P.2 Lifelong Learning Programme (LLP)
ERASMUS: Centralised Actions
(European Region Action Scheme for the Mobility of University Students)
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