Level of Grants to participants
The cost of the School per
participant comprises three components:
-
The Fees: 300 Euros
-
The Living Expenses: 1100
Euros
-
The Travel Expenses
to and from the school location
Part or all of the Fees and Living Expenses
above, as well as part or all of the travel costs may be reimbursed to
participants eligible for grants that CERN has obtained from the European
Union 6th Framework Programme.
Principles of reimbursement per
type of expenses
Fees |
The totality of the Fees,
that is 300 euros, will be reimbursed to EU-eligible participants |
Living expenses |
A fraction ranging from 50% to 100% of the Living Expenses (100 Euros) will be reimbursed to EU-eligible participants, depending on the
nationality of the participant.
See below for the table
providing the reimbursement fraction per country category. |
Travel expenses |
A fraction ranging from 0 to 100% of the real travel
expenses
will be reimbursed to EU-eligible participants, depending on the
nationality of the participant.
See below
for the table providing the reimbursement fraction per country
category.
Maximum amounts
The reimbursement will not exceed
the maximum amount authorized by the EU-FP6 Marie Curie Actions. These
amounts are based on the direct ("as the crow flies") distance between
the working location of the student and the school location.
See below the table of
maximum travel allowances from EU-FP6 Marie Curie Actions rules.
Proof of expenses
Reimbursement will only take
place upon provision by the participant of the relevant transportation
tickets and/or invoices.
Eligible expenses
Only public transportation travel expenses can be reimbursed
(air plane, train, bus). Other types of expenses (car, taxi, ...)
will not be reimbursed. |
Reimbursement levels per type of expenses and country of citizenships
Country of citizenship
|
Travel allowance |
Living allowance |
Fees |
Category A Country |
no reimbursement |
up to 50% of reimbursement |
100% of reimbursement |
Category B Country |
100% of reimbursement
(within EU-FP6 limits below) |
up to 80% of reimbursement |
100% of reimbursement |
Category C Country |
100% of reimbursement
(within EU-FP6 limits below) |
up to 100% of reimbursement |
100% of reimbursement |
Maximum amounts of reimbursement for travel expenses
Distance+
(km) |
Maximum contribution (?) |
< 500 |
250 |
500 ? 1.000 |
500 |
1.000 ? 1.500 |
750 |
1.500 ? 2.500 |
1 000 |
2.500 ? 5.000 |
1 500 |
5.000 ? 10.000 |
2 000 |
>10.000 |
2 500 |
+ Direct distance (as the crow flies) based on latitude
and longitude between the place of activity of the participant and Naples,
Italy (the actual school location is Vico Equense, 30 km south of Naples;
for the sake of simplicity the distance to Naples is taken
into account and not to Vico Equense).
To provide this direct distance as requested on the
application form, you may use distance calculator tools available on
the Internet, such as the "How
far is it?" service from Indo.com. Beware to provide the distance
in kilometers, not in miles.
Categories of country of citizenship relevant
to determine the level of grant |
Category A |
Austria, Belgium, Denmark, Finland, France, Germany, Greece, Ireland, Italy, Luxembourg, The Netherlands,
Portugal, Spain, Sweden, United Kingdom
Iceland, Israel, Liechtenstein, Norway,
Switzerland
Australia, Canada, Japan, Korea, New Zealand,
United States |
Category B |
Cyprus, Czech Republic, Estonia, Hungary, Latvia,
Lithuania, Malta, Poland, Slovakia, Slovenia
Bulgaria, Romania, Turkey |
Category C |
All other countries |
|
Conditions for reimbursement
-
The sum of the
Fees plus the Living Expenses, that is 1400 Euros, should be paid
to the account below prior to the school by participants.
This
amount covers tuition,
accommodation, full board and two daily coffee breaks
at the Hotel Oriente, from dinner on Sunday, 29 August to breakfast on
Saturday, 11 September 2004 and the use of the shuttle, if provided.
Some social activities, of which details will be given at a later time,
will be organized at no extra cost.
-
Reimbursement or Fees, Living
and Travel expenses will take place by bank transfer after the school on the condition
that the participant actually attends the school.
-
For such
bank transfers, the details (name of Bank, address of Bank, account
number, IBAN number) of the bank account to which such reimbursement
should be made must be noted in the
Certification form (PDF
version | Word
version)
which should accompany the application to the School.
Notification of level of
reimbursement
-
All
applicants will be notified whether their
application to attend the school has been accepted.
-
The
selected applicants will be notified whether they are eligible and of the
reimbursement level that they can benefit from, provided that they
attend the school.
|