[Uni-verse] [Fwd: UNI-VERSE final payment issues {REF INFSO REP/[INFSO-D2(2007)D/843698]}]

[Ton Roosendaal]

Hi,

(Blender is partner 7).

Our accountant said there's no mistake, there's no numbering of  
periods, it's dates.
Read this carefully:

Period 1 February 2004 until 31 January 2005:
Period 1 February 2005 until 31 January 2006:
Period 1 February until 30 April 2007:

The only "mistake" is a missing 2006 in the third ine, which is being  
corrected and sent to Gert. However, there can be no mistake about what  
this third line means. I hope Gert can tell this to the committee asap?

-Ton-


On 25 Oct, 2007, at 10:43, Gert Svensson wrote:

> Dear Friends,
>
> I think I forgot to inform about the following email from the  
> commission the other day.
> The parties involved are already informed.
>
> Best regards
> Gert
>
>
> From: "PAPANIKOLAOU Konstantinos"  
> <Konstantinos.Papanikolaou at ec.europa.eu>
> Date: 22 October, 2007 17:13:10 GMT+02:00
> To: "Gert Svensson" <gert at pdc.kth.se>
> Cc: "INFSO-IST-002228" <INFSO-IST-002228 at ec.europa.eu>, "SAN Suneary"  
> <Suneary.SAN at ext.ec.europa.eu>
> Subject: UNI-VERSE final payment issues {REF INFSO  
> REP/[INFSO-D2(2007)D/843698]}
>
>
>  Dear Gert,
>
>  My colleague Mrs. San has just finished checking the Forms C that you  
> sent us a few days ago and she found the following problems which need  
> attention before we can proceed further:
>
>  - Partner no. 5: In the Forms C and for the costs for the Audit  
> certificate the amount of 483,87 Euro is wrongly claimed, as this  
> amount includes the VAT, which should have been subtracted. The VAT  
> amount is clearly indicated in the last para of the Audit Certificate.  
> The correct amount to be thus claimed is 400,27 Euros. Please send us  
> asap a new, corrected Form C for Partner 5.
>
>  - Partner no. 7: The Audit Certificate for this partner has the  
> numbering of the Periods wrong (all are referred as Period 1!). In  
> addition, for the Period 3 (referred as P.1) the starting year is  
> missing, i.e it should read: "Period 3 February 2006 until 30 April  
> 2007..." Please let us have asap a corrected Audit Certificate, so  
> that we can proceed, as time is running out.
>
>  Best regards,
>
>  Kostas Papanikolaou
>
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------------------------------------------------------------------------ 
--
Ton Roosendaal  Blender Foundation ton at blender.org  
http://www.blender.org