Title: COST MP0801 Kick off meeting
1COST MP0801 Kick off meeting Physics of
Competition and Conflicts By Caroline Whelan and
Stéphanie Beauloye Introduction on COST
instruments and procedures 1st Management
Committee Brussels 22nd September 2008
2COST Office staff for Action MP0801
- Caroline Whelan
- Science Officer for Physical, Materials and
Nanosciences - Tel 32 (0)2 533 38 14
- cwhelan_at_cost.esf.org
- Stéphanie Beauloye
- Administrative Officer for Physics, Materials and
Nanosciences - Tel 32 (0)2 533 38 45
- sbeauloye_at_cost.esf.org
3 Status of Action MP0801
- Approval by CSO 18th June 2008
- Entry into force 28th July 2008
- Time schedule 1st MC, 22nd September 2008
- Duration 4 years until 21st September 2012
- DC rapporteur Prof. Panos Argyrakis (GR)
-
4 Members of an Action in general
- A country intends to join an Action (and will be
called a party) - One or two delegates to MC are nominated by COST
National Coordinator (CNC) - The MoU is accepted on behalf of the Governments
of the COST Countries or Cooperating States - The COST Secretariat will officially inform all
Parties of the date of entry into force of the
MoU - Attention more than one year after the approval
by the CSO, the participation of a new party has
to be approved by the MC via written procedure or
at MC meeting
5 Status of Action MP0801
6Travel Reimbursement Request Form and
Reimbursement Procedure
- Specific TRRF for each meeting is sent by
COST Office - Online registration for scientific and bank
details BEFORE the meeting at www.cost.esf.org/e-c
ost - Completed TRRF with copies of the tickets and
bills justifying the travel expenses to be
submitted to the local organizer DURING the
meeting - Quick reimbursement within 18 days
7Travel Reimbursement Request Form and
Reimbursement Procedure (2)
- Plane ticket price, name of the passenger,
ticket number and routing (invoice if necessary) - Additional justification is required for each
taxis expense if total amount is above 40 - Receipts for return journey to be submitted by
e-mail or fax latest within ONE WEEK after the
meeting - Travel by car please provide a proof of distance
(Print-out from Via-Michelin, Maporama, Mappy) - Following deviations to be justified extra night
// country of departure or arrival is/are
different from country of residence
8COST Actions Instruments of supporting
- Science management meetings (MC and Working
Groups) - Scientific workshops, seminars, research
conferences - Short Term Scientific Missions (STSMs)
- Training Schools
- General Action Support Grant (GASG)
- New Pilot Scheme with AU NZ
- Early Stage Researchers
- Dissemination (publications)
9Organization of a WG meeting, workshop, conference
- Early planning saves money!
- Meeting application (.xls template) with detailed
program and participants list must be submitted
by the local organizer or WG coordinator, at
least ONE MONTH for WG, and TWO MONTHS for events
requiring subsidies for organization, BEFORE the
event - MC approval BEFORE and AFTER the meeting by
standard e-mail - Golden rules 2 participants per country per WG
and active participation for WG meeting
(presentation, poster)
10Organization of a WG meeting, Workshop, Conference
- For workshops, maximum participants is 2MC (2 X
WG number) per country. - Invited external experts, keynote speakers and
session chairs from non-COST countries limited to
4. short CV note and participation in the
program to be sent to COST Office - Organizational support possible for coffee
breaks, meals, room rental - Financial support for 3.000 without any
invoices for more than 3.000 copies of
invoices are required payment on the account of
the institution
11COST instruments STSMs
- Any exchange supporting the activity and helping
to reach the objectives of the Action - Target group young scientists
- Duration min 5 days
- Financing fixed grant for travel and daily
allowance (60 to 90 per day), typically around
1.000 , max. 3.500 - MC approval requested, by MC Chair or STSM
Coordinator with MC members Core group. - Never let go on mission without COST grant
letter!
12COST instruments STSMs
- Important steps at least ONE MONTH BEFORE the
mission - Online registration of applicant
www.cost.esf.org/stsm - Applicant sends application by e-mail to STSM
Coordinator or MC Chair, and Host - Assessment and selection by the MC
- MC Chair or STSM Coordinator sends approval
according to standard e-mail - COST sends grant letter and payment
request form to applicant - Applicant sends the signed grant letter
BEFORE going on mission
13COST instruments STSMs
- Important steps AFTER the mission
- Applicant sends report approved by the Host to
STSM Coordinator or MC Chair - Evaluation by MC and approval to be sent to COST
Office according to standard e-mail - Payment of the applicant by COST Office
14General Action Support Grant
- Grant up to 2.000 upon MC decision
- Beneficiary MC Chair
- Purpose micromanagement
- e.g. support and development of the Action
website, to be hosted on the server of one of the
institutions represented on the MC - e.g. secretarial support for preparatory events /
MCs - MC Chair to report on the expenditure of the
allocated grant at the MC meeting
15Training Schools
- Purpose dissemination of the scientific and
technical results from COST Actions activities
and intensive training in a new emerging subject
in one of the laboratories of the Action with
unique equipment or know how - Duration 3 5 days up to a maximum of 2 weeks
- Lecturers maximum 5, reimbursement under usual
COST rules - Students maximum 30 to be reimbursed
- Students grant amount to be decided by the MC.
- Each grant cannot exceed the normal
reimbursement rates of COST.
16Early Stage Researchers ESR (1)
- Definition PhD 10 years
- ESR might be elected as WG leader
- COST support ESR for STSMs, Training Schools and
Conferences participation - STSM same rules except
- - PhD 10 years
- - duration can go beyond 3 months MAX 6 months
- then grant up can be up to 3.500
17Early Stage Researchers ESR (2)
- Conference Grant (new scheme)
- special selection procedure through the Domain
Committee max 3 per Domain - Maximum of 3000 EUR per grant
- Oral contribution copy of abstract
- Proof of acceptance of abstract
- DC MPNS decision approval
- After the conference scientific report
18New Pilot Scheme with Australia New Zealand
- NON-COST Institutions approved by COST
- COST is funding STSMs to AU NZ and
- the AU NZ partner agencies are funding the
scientific missions to the COST Actions
Institutions - Invited experts to TS, Workshops, Conferences
separate budget not from the Actions budget
19Preparation for Grant system
- The CGS is to be implemented before the end of
the year to be confirmed - Actions ending before 2010 not forced to adopt
grant system - The procedure - in short- will be as follows (all
details in Vademecum Grant system )
20Grant system
- Pre-Payment to the Grant-Holder (65 of the grant
amount) - Preliminary Financial Report after 6-9 months,
then - 2nd payment to the Grant-Holder about 35
- Annual Final Report, Final Financial Report and
Scientific Report after 12 months - DC Monitoring and COST-Office decision on the
next year budget for the Action.
21Budget until end 31st May 200950.000 allocated
22Budget from 22/09/08 till 31/05/200916,000
allocated
- Budget planning ?
- Meetings
- Financial Subsidy
- STSM
23Thank you for your attention