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In the Project Details section of the application form you are asked to provide information on the foreseen activities for your project, including the amount of EU grant that you are requesting to implement them.
At project details level you will first define activities(staff mobility activity or other activity). In the activity details, in general you define the destination country/location of event, start and end date. Each activity may contain one or more flows, detailing the planned activities, including number and type of persons, country of origin and country of destination, travel distance and time, and the planned costs. The Budget Summary for each activityprovides an overview of the planned costs and the requested amount of EU grant.
Astaff mobility activityinProfessional Development activities involves one or more activities of group(s) of youth workers to take place in one or more member states and/or third countries.
It is also possible to plan Preparatory visits to the location(s) of the planned activities as well as System development and outreach activities.
For further details please refer to the steps description below.
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A minimum of one Professional Development activity must be added to your project. The maximum number of activities for the selected type of project may be limited. |
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Open "Project Details"Click on Project Details in the Content menu. The Project Details screen opens, displaying an empty activity. The Content menu displays a subsection for the first Activity. The red dot indicates that the activity details are not complete. For each further activity you add, a set of subsections will be listed in the Content menu.
Add activitiesActivity types available for selectionIn KA153-YOU application forms, four different activity types are available:
Provide basic information for the first activityIn Project Details, fill in the available empty row. Select the Activity type from the available drop-down list and provide a unique Activity title. The Content menu will update and display the activity and the given activity title in brackets. The subsection is at this point marked with a red dot, indicating mandatory information is missing. Depending on the activity type added, additional subsections for the activity become available in the Content menu. Add additional activitiesIf you plan more than one activity in your project, click on the Add activity icon. A new empty row is added for each new activity. Select the Activity type from the available drop-down list in the newly displayed row and provide an Activity title. A preparatory visit activity must be linked to one or more professional development activities. The Content menu will update to display all activities and the given activity titles in brackets in specific subsections. Depending on the activity types added, additional subsections for an activity become available in the Content menu. Here is an example where one activity for each type has been added. Warning messages may be displayed.
If applicable, provide required information for "Professional Development activities"
Fill in the activity details for each activityAccess the Professional Development activity subsection from the Content menu, alternatively click the Edit (pen) icon in the Activities list for the activity to complete. Complete all mandatory fields under Description of the activity, including:
Duration Excluding Travel (days) is automatically calculated based on the provided Start and End Date. A number oftext fields is available for you to provide additional information on the planned activity. Complete all mandatory fields. Click on "Flows and Budget Summary" for the selected activity and provide flow detailsSelect Flows and Budget summary in the Content menu for the activity you want to complete, to open the flow details screen.
Each flow is divided into a number of subsections, where you will specify flow details and budget information. Each subsection is displayed as a card, which can be individually collapsed or expanded using the Edit icon or the dedicated up/down arrow. Open each card in sequence and fill in the details. The form will adapt based on the information you provide, and you may need to fill in additional subsections or correct errors based on messages displayed on the screen. Mandatory fields are marked with a red asterisk (*). Each card is initially preceded by a red line and displays the status Incomplete if there is missing mandatory information, either in that subsection or in another subsection that depends on it. Once you have correctly filled in all the necessary information, the line turns green, and the status is now displayed as Complete. Once all subsections are complete, the flow card is also marked as complete, with a green line. Fill in the Flow Summary informationInitially the Flow Summary subsection shows an empty card for Flow 1 (mandatory) in the selected activity. If the card is collapsed, expand it by clicking the Edit (pen) icon or the expand arrow to the right. In the Summary section for a Professional Development flow you have to specify:
The Country of destination is provided from the activity details; The Duration excluding and including travel days, is automatically calculated.
Complete the "List of countries for Itinerant", if applicableIf you selected the activity to be itinerant when completing the Activity details, the List of countries for Itinerant section becomes available and must be completed.
In our example, we have added two countries of destination. The sum of the duration is in our example 19, as was required per the warning message displayed initially on screen. Fill in details for the flow "Budget"A number of subsections are available to complete the Flow Budget. Individual SupportThe Individual support budget information is read-only and automatically updated when the number of persons are added/updated in the flow. TravelTo calculate the Travel grant for the flow, select the travel distance for the group in the available Distance Band drop-down list. if the activity is itinerant with multiple countries, the travel distance is the combined travel distance to all destinations. The Grant per Person (EUR) and Total Travel Grant (EUR) for the flow are calculated based on the distance band selection made. This field is mandatory. If exceptional costs for expensive travel are required, you must tick the related checkbox, then specify the expected costs in the Exceptional costs section as described below. Organisational SupportThe Organisational Support budget information is read-only. The calculations are based on the provided details of the flow and automatically calculated. Inclusion support for participantsWhen a Number of participants for inclusion support higher than 0 was specified in the flow section, the fields Inclusion support for participants (EUR) and Description and justification of expenses become available and must be completed. Inclusion support for organisationsThe Inclusion support for organisation is calculated based on the provided number of participants for inclusion support.
Exceptional CostsIf any participants require coverage of exceptional costs, such costs can be specified in this subsection.
To do so:
You can select between the following cost types and each cost type can be added more than once using the Add exceptional cost button:
In our example below, we have requested Exceptional costs for expensive travel. Flow(s) completedWhen all subsections for the activity is complete and correct, the flows summary section is marked complete in the content menu and the flows banner is now green. Review the "Budget summary" of the activityThe Budget summary for the activity is displayed at the bottom of the Flows and Budget Summary screen.It shows the cumulated calculated grant per budget items for all flows in the activity. It is automatically updated with the details provided for the individual flows of the activity. If changes are required, update the relevant information in the individual flows.
If applicable, provide required information for "Preparatory Visit" activitiesSelect the Preparatory Visit activity in the Content menuAccess the activity subsection for the Preparatory Visit activity to complete from the Content menu. Provide details for preparatory visits under "Activity"Complete all mandatory fields in the Activity section.
The Number of persons, No. of trainers/facilitators and Total Grant amount will be automatically updated here when the flow details for the activity are completed. Click on "Flows and budget summary" for the preparatory visitClick on Flows and Budget summary in the Content menu. By default, an empty flow card is displayed, as it is mandatory to add at least one flow for the activity. If your require more than one flow in this activity, click on the Add a new flow button for (blue +) icon for each additional flow. Complete the Flow details for a preparatory visitClick the Edit (pen) icon in the Flow Summary subsection to open the details for the flow Summary (if not already open). For flows in preparatory visit activities you have to provide information on the City of Venue, No of Trainers/facilitators and Number of persons, as well as Start date and End date. A checkbox to indicate if the flow only has facilitators and/or trainers as persons is also available.
Check the flow budget for a preparatory visitIn Preparatory visit Grant the Number of person, Grant per person and Total Grant (EUR) is displayed. All information is read-only. Add additional flows to the preparatory visits activity, if requiredFrom the Flows and Budget summary, click on the blue + icon in the Activity card to add additional flows to the preparatory visit. Provide the required information as just explained. the following details:
Check the flow budget for a preparatory visitIn Preparatory visit Grant the Number of person, Grant per person and Total Grant (EUR) is displayed. All information is read-only. Review the "Budget summary" of the activityThe Budget Summary for the Preparatory Visit activity is located at the bottom of the Flows and Budget summary screen, and displays the cumulated figures for all flows insummary is listed after the flows in Flows and Budget Summary subsection, at the bottom of the page, and can be easily reached by collapsing all the Flow details in an activity by clicking the down arrow on the Activity card. It displays the calculated grant of all applicable budget items of the activity. It is automatically updated with the details provided in the individual flows of the activity. In the Content menu, the subsections for the Activity are marked as complete, when all mandatory information has been correctly entered.
If applicable, provide required information for "System development and outreach activities"Access the Activity details from the Content menuAccess the activity subsection for the System development and outreach activity to complete from the Content menu. Provide the required details under "Description of the activity"Complete all mandatory description fields in the Activity section. The Total grant (EUR) will be automatically calculated when the related information is added for the activity. Provide "Direct costs (EUR)" and "Indirect costs (EUR)"Provide the costs in Euro in the respective fields for Direct and Indirect costs under System and outreach development activities Grant.
There is a limit to the amount of the Direct costs and Indirect costs you can request. If these are exceeded, warning messages appear.
Update an activity or flowTo update the Activity type or Activity title of an activity, access the Project Details section and make the changes as required. To update additional Activity details, such as duration or number of persons, select the relevant activity from the Content menu and make the necessary changes. Alternatively, from the Project Details screen, click on the Edit (pencil) icon for the activity to access the activity details to make the changes.
To update a flow in an activity, from the Flows and Budget summary of the relevant activity, click on the Edit (pencil) icon and make the required changes. Delete an activity or flowTo delete an activity from the list access the Project Details screen. Click on the Delete (X) icon for the activity to remove. Confirm the deletion by clicking on Delete in the pop-up window.
To remove a flow from an activity, open the Flow summary of the activity, click on the Delete (X) icon and confirm the deletion by clicking on Yes in the confirmation pop-up window. Example of a completed "Project Details" sectionOnce you have correctly completed all sections and subsections, they are marked with the green check. Note: The number of activities under Project Details is displayed and for each activity the number of flows is indicated. |
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