Topics covered:

• Third party articles – why, there are more than one?
• Resource needed or service outsourced?
• Subcontractors or Linked third parties?
• Which one should be foreseen? Which one would your office prefer?
• Travel costs – for employees and for other – is there a difference?
• Equipment and other assets – how to calculate your facility costs efficiently?
• Other goods and services – what’s in here?
• How about internal cost transfers and charges? Are they eligible?
• Funding rates, receipts, CFS rules and payments – learn them all!