The ERDF-funding is handled in EUR meaning that all partners budgets and reports must be in EUR. And even though the Norwegian IR-funding will be handled and paid in NOK also the Norwegian figures needs to be converted into EUR, for comparison regarding the joint application submitted in Min Ansökan.
Regarding the payment application stage, the costs for Swedish partners will be converted into euros with the official exchange rate applicable at the time of the submission of the payment application.
Note! Norwegian partners apply for payments in NOK in the system Regionalforvaltning.
For cost categories used in Aurora, see section “Cost categories”.
The budget shall be specified on partner level as well as under each cost category depending on the reporting method.
Regarding financing – you will need to specify who will contribute with financing to the project, this can be the partner itself or other external financiers. Remember that you will need co-financing corresponding to an amount of 35% of the EU-costs and 50% of the Norwegian costs.
The EU-funding (65%) and IR-funding (50%) will be calculated automatically by the system once you have added the costs and co-financing. In case the EU-share is larger than 65% and/or the IR-share is larger than 50% you will need to add some more co-financing or lower the costs.