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Find an Auditor About Us Helpline FP7 Financial Info and FAQs FP7 Links Glossary Goodies News Events Newsletters FP6 Financial Info & FAQs FP6 Links Project Admin FP7 Financial Info and FAQs --> Eligible & Ineligible costs --> Eligible Costs --> Eligible Costs FAQs Q: Can a partner claim a reimbursement on expenses after the start of the project and before the grant transfer? Q: In our project we wish to engage advisors, who are not parties to the GA. We want to use project funds to reimburse travel expenses. Is this possible? Q: We were wondering if it is possible to input the cost of renting of equipment in the FP7? Q: Are the bank charges incurred by the coordinator when transferring payments to the partners in a project eligible costs?
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