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TULIP

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... costs e.g. bonuses and lease cars are NOT to be included. ... 19.00 Buffet dinner. Conference format? Thursday 4 June. 9.30- 10.30 - Formal opening Keynote ... – PowerPoint PPT presentation

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Title: TULIP


1
TULIP
  • Partner Meeting Tallinn, EE
  • 6-7 November 2008

2
Project activities Update
  • TULIP Website
  • Bibliography
  • Relevant Web sites
  • List of experts
  • National reports
  • Dissemination and Exploitation

3
Overview of activities
  • Very good participation to date - attached
  • Learner participation (conference/ learner
    descriptor papers/ review of website)
  • Experts us!
  • Bibliog/web refs need to ensure plenty of
    TU-relevant material
  • Is your website linked to TULIP?

4
Dissemination Exploitation
  • Difference between Dissem/Exploit (see next
    slides) need to document the exploitation as
    well as dissemination
  • Reports are essential and need to state exact
    details of any meetings e.g. Date, title of
    meeting, who present e.g. role titles or names (
    if available)
  • Hard copies of your dissemination e.g. newsletters

5
Dissemination
  • To disseminate means to spread widely. This
    means spreading the word about the
  • project as far and as wide as possible. It is
    crucial in helping the project to become
    sustainable after the funding has finished.
  • Information-giving and awareness-raising are key
    activities to ensure that others benefit from our
    experience.

6
Exploitation (1)
  • The verb to exploit means to make good use of
    something so that it is more productive or
    beneficial.
  • This involves maximising the potential of our
    activities so that our results are used to the
    best possible advantage.
  • For example, our web-based resources could be
    tailored to the needs of others continued after
    the funding period has finished or used to
    influence policy and practice. More people can
    then share in the successes, experiences and
    lessons learned from our project.

7
Exploitation (2)
  • Instead of the word exploitation we can use other
    terms such as valorisation, mainstreaming,
    multiplication,, or sustainability. All these
    activities can be part of the exploitation of our
    project as they are plans for the future.
  • In order to maximise the potential of our
    resources / networking we will need to involve
    others in our project. Sharing our knowledge with
    colleagues will lead to a wider and more lasting
    impact of our experience.
  • Discussion with end-users of our resources,
    decision-makers as well as other interested
    parties and stakeholders will help to ensure that
    our resources/networking are relevant and meet
    their needs.

8
Financial Reports
  • Travel forms
  • Email draft to AJH first
  • Original to UNISON NW original travel documents
  • Specify in comments box the time journey started
    and finished
  • Essential to receive these by 23rd November 2008
  • Salary certificates for Year 1
  • Time Sheets
  • Include all time spent, including other
    colleagues

9
Salary Certificate
  • Separate one for each individual.
  • Calculation of daily salary rate for staff
    employed in the project 
  • To include the actual salary plus social security
    charges and other statutory costs included in the
    remuneration, i.e. it is the gross salary. For
    example it should include pension contributions
    from the employer.
  •  
  • Non-statutory costs e.g. bonuses and lease cars
    are NOT to be included.
  •  
  • To calculate the daily rate from an annual salary
    cost
  • Calculate the number of days worked per annum
    i.e. 365 days less weekends and less holiday
    entitlement
  • Divide the annual gross salary by the resultant
    number of working days

10
Time Sheet Reports
  • Separate time sheet for each individual
  • Dont report less than 0.25 of a day
  • Report under each work package see your
    Contract Annex 7 for the maximum time you can
    report across the 2 years for each WP
  • Can only show total number of hours allocated
    (add into comments if done more)
  • Total number of days must tie in with the figure
    on your Personnel Costs Report

11
Personnel Costs Report
  • The total number of days must be the same as the
    total shown on your Time Sheet
  • Personnel Report must show the salary cost
    budgeted for you in the bid (AJH to advise in an
    email after Tallinn)
  • If necessary, in comments section state that you
    are paid more than you are reporting and what
    that figure is

12
Conference
  • Location timing
  • Content plenaries/workshops
  • Potential attendees and also potential speakers
    update
  • Learners to attend

13
Possible Conference format?
  • Wednesday 3 June
  • 15.00-17.00 Management Group
  • 18.30 Conference Welcome session
  • 19.00 Buffet dinner

14
Conference format?
  • Thursday 4 June
  • 9.30- 10.30 - Formal opening Keynote
  • 10.30-11.00 coffee/networking
  • 11.00 12.30 2 sets of Workshops
  • 12.30- 14.00 lunch showcasing website
  • 14.00-16.30 2 sets of workshops (with coffee
    break)
  • 19.00 Dinner

15
Conference format?
  • Friday 5 June
  • 10.00 12.00 Closing plenary session (could
    include Keynote, discussion of way forward, panel
    -led discussion etc)
  • 12.00 - light lunch
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