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  • INVESTING IN SKILLS (IIS) SCHEME 2021 - 2027
    REQUEST FOR REIMBURSEMENT 1.1
     
    e: iis.jobsplus@gov.mt
    t: 153

  • SECTION 1: FUNDS BEING REQUESTED

    All the information required can be found in the Grant Agreement (GA) and Application form or Partially Acceptance Letter

  • For Grant Agreement IIS/6212G and bigger a dedicated Request for

    Reimbursement is sent with the Grant Agreement Confirmation

    (as per the email below)

     

      

  • Error! You must select at least one Category to continue.

  • Maximum eligible public financing as per Grant Agreement can't be equal to 0.

    To be able to continue please revise your entrance as per Page 2 Section 3 of the Grant Agreement.

  • {typeA9} - {beneficiaryName}

      

    Nature of Expense  Total Cost
    Category A - External Trainers' Costs:  {trainingCost78}
    Category B - Trainees’ Personnel Costs:  {calculation82}
    Category C - Trainers’ & Trainees’ Flight Expenses:  {calculation83}
    Categories A to C total amount:  {calculation86}
    % Co-financing rate as per GA:  {Cofinancing}
    Categories A to C Co-financing amount: {applyCofinancing} 
    Maximum eligible public financing as per GA: {maximumAs}
    Training Aid Payable: {trainingAid112}

     

    Note:

    • Category A - External Trainers' Costs are based on a Standard Scale of Unit Cost of €28.25 per trainee per hour.
    • Category B - Trainees’ Personnel Costs are based on a Standard Scale of Unit Cost of €5.55 per trainee per hour.
    • Category C - Trainers’ & Trainees’ Flight Expenses are calculated as per Erasmus+ Distance Calculator per numbers of Trainees/Trainers travelling.
    • Training Aid Payable in this Request in terms of Article 3 of the Grant Agreement is based on the lower amount between the Categories A to C Co-financing amount (as per calcualtion on this Request for Reimbursement) and the Maximum eligible public financing as per GA (as entered).

     

  • {typeA9} - {beneficiaryName}

      

    Nature of Expense  Total Cost
    Category A - External Trainers' Costs:  {trainingCost129}
    Category B - Trainees’ Personnel Costs:  {wageCost130}
    Category C - Trainers’ & Trainees’ Flight Expenses:  {calculation83}
    Categories A to C total amount:  {totalExpenditureCall2}
    Category D - Overheads at 7%: {overheadsAt}
    Categories A to D total amount: {totalGrant}
    % Co-financing rate as per GA:  {Cofinancing}
    Categories A to D Co-financing amount: {calculation79} 
    Maximum eligible public financing as per GA: {maximumAs}
    Training Aid Payable: {trainingAid}

     

    Note:

    • Category A - External Trainers' Costs are based on a Standard Scale of Unit Cost of €29.70 per trainee per hour.
    • Category B - Trainees’ Personnel Costs are based on a Standard Scale of Unit Cost of €9.25 per trainee per hour.
    • Category C - Trainers’ & Trainees’ Flight Expenses are calculated as per Erasmus+ Distance Calculator per numbers of Trainees/Trainers travelling.
    • Category D - Compensation for Overheads at 7%
    • Training Aid Payable in this Request in terms of Article 3 of the Grant Agreement is based on the lower amount between the Categories A to D Co-financing amount (as per calcualtion on this Request for Reimbursement) and the Maximum eligible public financing as per GA (as entered).

     

  • SECTION 2: DOCUMENTATION

  •  Reimbursement process

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  • SECTION 3: DECLARATIONS:

  • DETAILS OF CONTACT / DELEGATED PERSON


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  • Please insert details of a Contact or Delegated person and his/her email address


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