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NILU

REFERENCE DATE

ISBN

TR 8/93 0-91051

OCTOBER 1993 82-425-0504- 7

Contract EV 4V-CT90- 0222

Peroxy Acetyl Nitrate lntercalibration

Cost statement no 2 1 May 1992 to 30 April 1993

Co-ordinator:

Terje Krognes

NILU NORSK INSTITUTT FOR LUFTFORSKNING Norwegian Institute for Air Research

POSTBOKS 64 - N-2001 LILLESTRØM - NORWAY

Y

NORSK INSTITUTI FOR LUFIFORSKNING - NORWEGIAN INSTITlTIE FOR AIR RESEARæ POSTBOKS 64, N-2001 LILLESTRØM

Mr. R. Walsh

CEC DG XII/Contracts Unit Rue de la Loi 200

B-1049 BRUSSELS BELGIA

Deres ref./Your ref.: Vår ref./Our ref.:

TK/MAa/O-91051

Dato/Date:

15 September 1993

Dear Mr. Walsh

EV 4V-CT90-0222 - Cost statement #2

Please find enclosed 3 copies (including the original) of the cost statement of the Swedish sub- contractor ARD. The document is dated 22 June 1993, but arrived at NILU this week.

ARD has used the reference number of the proposal (900289) instead of the contract number (EV4V-CT90-0222). The Labour Rate has not been specified in the form, but the cost appears to 5/ fully relevant.

Again, we apologise for the delay. To our knowledge, the complete cost statement of the period l May 1992 to 30 April 1993 has now been submitted.

Best regards

s:

Deputy director

~e_~

Terje Krognes Research scientist

Enclosure.

Vennligst adresser post til NlLU. ikke ril enkeltpersoner/Please reply to the institute.

Postal address: Office address: Telephone: 63 81 41 70

P.O. Box 64 Elvegt. 52 Telefax : 63 81 92 47

N-2001 LILLESTRØM. Norway LILLESTRØM Telex : 74854 nilu n

Bank: 5102.05.19030 Postgiro: 0813 3308327

PARTH EQBK XK %K/å / j KR

April 1992 . April 1993

for the period from

KQb R

Project Title STEP PAN INTERCALIBRATION

ConrractNo. STEP - 900289

Name of Contractor/

Assoc iated

Contractor

(I)

EFtg 'j'◊ Swedish crowns - SEK

lO(].)

Categories of Cost

CJ) >åQ L" K

for the period

Direct Costs

tC

^Labour(])

155.000

SC Travel and subsistcnoc ^y

^m

^W

. _within [ estem Europe

• outside W estem Europe 3. Durable cquiJJr!!cnt

-4. Consumables EXW

5. - { K%j%" assistance

Associa ted

Con tracts ⁽⁶⁾

e . subcontracts/saviccs

6. Computing .

^C

7. Other items

^(S)

Ind irect Costs

8. Overheads recovered on labour

9. Overheads recovered on other direct costs

i,l

10. Fixed c:onblootion

at

20 'To

(1)

Taxation and Customs Duties

11.

VAT<'>

AdjustmenlS

12. Adjustments to costs previously reponecf

¹

0l

Total:

155.000 5 9 .. % c:onrribution of Commission:

Contraclor's Ccnifi~atc

(I I)

Wc a:ni!yuut the abo ve cos ts arc derived from

the

rcsou rccs cmplo)'0d

which

wcrc nea:s sary for the woril undcrlheoon traa, that such com have bc.cnincurrc.d and f ."° ,.-ilhin the definition o( allowable 'Q B@ specifi ed

in

lhc

cxxuna.

and that any nea:s sary pcnnis sions ol lhc: Comm ission luve: been Q5@°j 'q Wc certify !hat any necessary .djusuncnu, foe any rcuon.10 oosu rt:portcd

°j previous

cost rutan cnU have been incorporated

°j

the above sutemc,il~¹Qb

Da.1c:22 June 1993

. ·(12

Name of ProJCCl Manager" )

Pedro Oyola

~~-~~ Signature of Pro_JCct Managt- Da.te:

Name of Financial Officer: -;l5,o 7 ~

^{/7 ue}

^{.IO '7}

Signallire

of

Financial Officer:(~ y ... ^{,..::d ::,c _}

i &l (2) (3)

i◄l

(5) (6) (I) (8) i 1l i t sl , i &l

Delere as

necessary• for Associated Con1111C10C

sec

An.

3

of Ann ex

Il.

The Auociat.ed Con u-aaor must spec ify !he

rwnc olthc

Cont raaor IO which

°K °B

auociatc.d.

Sepa rate dcu.ils arc: req uired for c.ach category

°j

aaxxdan a: with the annc 1a

[MC°'M

follow.

Sec: An. 26of Anne1

x C

X/ !%Y%K/ q' @°M arc onl y required wilh "M' final cost suian cnL For c:oru umablc:s. ccnc ric descriptions arc required only 6QY atc:gone, over t sCE33u - EF uch Associated Con u-aetor must subm it a separate cost suian c:nt for its costs, through the Cceuractor to which it is as soci ared.

The categories of cons Qj whjch such ovc:mc:.a ds ~ 'M%YG/q should be identified.

If

the specification of "M' amount of the ovemuds i1 j st pracucsble . a noee to !his effect shou ld be includc.d in KM/ cost l\.alcmc:n L

For Con1nc1ors/Associated Coni.nctors charging addition,J cos 11, The nlculation mun e rclude I cootribouoo on V AT and on any 00,11 ol A Bocu:cd Contracts of the Cootractor.

5<:.c

Pan E

Sec Arucle 32 of Annc1 D • Qj"◊ the amount recoverable 5◊ the Commi1uon °j sccordancc with Anick 32.3,2 co 5/ sbown scpcnt.cly The V AT 6CTbåb mull also 5/ complctcd.

Not appLublc for the r,rst COil IUlo-n cnL >j ◊ neces sary &d)\Jltrncnu. for cumplc lO rxIlccr s ci u %" n1e, m stca d of budgotu:! ratc s , mest be mac.: "' subscqocru <Utcmcnt,. x/ ia il s v-id ~,om f0< any .dJustmcnu mu st be peovidcd,

For the peri od ~J>ril 1992 _to April 1993 _{_}

Contract No.

Name of Contractor/

Associated Contractor Currency

STEP - 900289

Swedish crowns -SEK

COST CATEGORY: LABOUR AND OVERHEADS

(A) (B) iEl

0>)

^{i(l (G)}

Ca1cgoryC

¹

W No.

^o(

Man Hours/ labourllatcVJ Ovahcads added Loaded Labour Labour Cost Overheads

Months(2) _{to the} Labour) Raie ^Amount Amount

Raie<•> Col. (C) r (D) Col (B) • (C) Col. (B) • (D)

Scientist 5 months 100% 105.000

lrechnicia h 3 months 100% 50.000

C C . ^.

. _155.000

Sub-Totals

Total (labour+overheads)

(I)

J%5Q@Y

should nonna

F ◊ 5/

specified

5◊ c:at.cgory, (e.g.

engineer,

lccluu ci.u,,

eosi department, eic.), clurly ioenuf ublc

LO

coorracroes ' labour ntes or charging bands. Individuals &hould be identified

5◊

name where !hey arc specified °j

lhc con lnCl

as k

'◊

pen.onne I, or when required for !he project under Article 36.4.

(2) Del de u appropriat.c °j accord.a.na: with any speå!ic:atioos of

lhc

Commission• oormaUy man hours should

^5/

used

and.

where hoorly ra.tes for

COSI

reporting purposes have been agrcGd with

KM/

Commission, man hours must

be

used

ia l

The labour rate comprises

"M'

elements spocif

°/q

°j Article 24. I of Anne1 Il.

(4) Overhc.ads principles

arc

specified °j Article 25 of ANte1 ll. lf

a

pcra:nuge addition is added for overheads , lhc

pe

rccnrag e should

be

specified. If ovcrhc.ads arc added

LO

any

elanen!

o<hcr than laboor cosu. I.he amount should

be

shown sepu11cly in the cosi st~cmcnL

Fo r the period from ---'-A --=- p_r_i_l_l_ 9_ 9_2

ts RR

A _,p .___ r_ i_l_l_9_9_ 3 _ STEP - 900289

Contract No.

Name of Contractor/

Associated Contractor

EF&gEj'◊ Swedish crowns - SEK

COST CA 1EGORY: DURABLE EQUIPMENT

h'B%°!K°Qj . Date of Purchase Cost ~ Allocation

^to

Projec:t<

¹

W ^AmounlC2)

. . CC Tota10>

C C ·e

COSTCA1EGORY: EXTERNALASSISTANCE( ^m l

Supplier(5) Amount

Total()>

COST CATEGORY: COMPUTER COST

Description Amount

To1a1<3

W

(I) Based on use of nem o( equipment for "M' oon tnct.

(2) Commission coorribcuoe to 5/

n:imbuned

in a

B°j. "/

amoun t for the coorracs period. Amoun1 to n:pon i, :

A ai.ul cost 1 depreciations rate (331/J'l. per year for min or com putin g equipm ent; 20% per yur for ()(her equipm ent} x 'l, aUou uon t s project 1 contract duration from dare o( purchase• sec Article

21

^o( Annex Il.

()) U lhc amount charged includes any addition

Ioe

overheads or a handling charge. the addition shoold K{T spccu,cc sepan1cly (4) Includes subcoot ract won; bu1 excludes won: ol >YBQQ ared EQQ"jEF" YC

(S) Any rcht.ionship o( ownership or cootrol between the supplier and the Contnctor mus: be dccl ared

FORM TO BE SUBMITIED IN TRIPLI CATE [Yå TIIE COST ST A TEMENT CALL ED FOR IN ARTIU.E 5 OF TilE CONTRA CT TOG ETI-IE R L&gge& SUPPORTING DOCU MENTATION.CI)

Contract No: STEP - 9002 8 9 Name of Contractor/

Associated Contractor.

Currency: Swedish crowns

V AT statement for the period 6YQå 9 2 0 Sto 9 3 0 5

Name of supplier Invoice No<•> Amoun t of invoice Amount char ged in accordance with the contract(2)

Net amoun t VAT Net amount VAT

CC

---· --- ^CC

gQK%" +>eD ^a "T

I certify that the %5Q} / expenditure has been incurred and falls within &CM/ definition of allowable costs spec ified in the Contract I certify that the amount of V .A. T. M%B not been directly or indirectly recovered and °B not directly or indirectly reco verable and that all actions with respec t lo V .A.T. recovery specified by the Contract have been taken.

x %K/ T 9 %å/ Q6 ( °j %j ' °%" h 66 °' / YT X°Gj %K@Y/ T

( 1) Sec Article )2.).2 o( Annex D

(2) To K ak e account of e.g. the depreciation or lhc pc:rcmugc charged 10 1hc Coorrsc:

ial To 5/ reported on 1hc summary f"'&C of lhc cost su=cnt, item "VA,

NORS K IN STITUTI FOR LUITF ORS KNIN G - NORWE GIAN INSTITUTE FOR AIR RE SEAR CH PO SIB PKS 64, N-200 1 LILLE STRØ M

§

NILU

Mr. R. Walsh

Commission of European Communities 00 XII/Contracts Unit

Rue de la Loi 200 B-1049 Brussels BELGIUM

Deres ref.!Your ref: Vår ref.!Our ref:

TK/ /0-91032

Dato/Date:

20 July 1993

Dear Mr. Walsh

Cost statements and progress report no 2; EV4V-CT90-0222

The delayed cost statement and progress report no 2 for the above contract are enclosed °j triplicate (the original cost statements are °j one of the three books). We apologize for the delay, and for the further inconvenience caused by a misunderstanding by the Swedish sub-contractor.

The documents from this participant are not usable, and we will submit the correct documents as soon as possible.

Best regards

5~~

Terje Krognes

Vennl igst adresser post til NILU, ikke til enk eltperso ner/Please reply to the institute.

Posta l address:

P.O.

Box64

N-200 I LILLESTRØM, Norway

Offi ce address:

Elvegt. 52 LILLESTRØM

Telephone : 63 81 41 70 Telefax : 63 819247 Telex : 74854 nilu n

Bank : 5102.05.19030 Postgiro: 0813 3308327

NORSK IN STITUTT FOR LUFT FORSKNIN G - NORWE GIAN IN STITUTE FOR AIR RE SEAR CH POSTB OKS 64, N-2001 LILLESTR ØM

§

NILU

CONTRACT EV 4V-CT90-0222

PEROXY ACETYL NITRATE INTERCALIBRATION COSTSTATEMENTno2

1/5-92 TO 30/4-93

CO-ORDINATOR:

T. KROGNES NILU, July 1993

CO-ORDINATOR'S OVERVIEW

Cost statements from the contractors and associated contractors are included on the following pages. Regrettably, the material from the Swedish major sub-contractor ARD (now re-named ITM) is missing. The documents submitted from Sweden do not fulfil the formal requirements or the purpose of the cost statement, and the error cannot be corrected until after the holidays. The documents will be forwarded as soon as possible.

The French participant submits both a corrected cost statement for the first project year, and a normal cost statement for the second project year. The participant states that the new statement for the first year should replace and annul that of 22.05.1992.

The Greek participant points out that he has no supporting document for the expenditure of 900 ECU (part of air transport costs for frozen PAN standards). By a mistake, a formal invoice was not issued to this participant. The co-ordinator has inserted a copy of the money transfer letter with the documents of the Greek participant. If the CEC finds it necessary, also a formal invoice may be issued.

Vennligst adresser past til NILU, ikke til enkeltpersoner/Please reply to the institute.

Postal address: Office address:

P.O. Box 64 Elvegt. 52

N-2001 LILLESTRØM, Norway LILLESTRØM

Telephone : 63 81 41 70 Telefax : 63 81 92 47 Telex : 74854 nilu n

Bank: 5102.05.19030

Postgiro: 0813 3308327

PARTICIPANT no 1

NILU

D> f g )

for KM/ period from,

KQb R

Project Title Peroxy acetyl nitrate intercalibration

ContractNo. EV4V - CT90 - 0222

Name of Contractor/ Norwegian In sti tute for Air

Associated Contractor

i&l

Currency

01.05 1992

EQBK XK %K / å / j KR

30.04 1993

Research

to(2)

NOK

Categories of Cost Ol Amount for the period

Direct Costs

1. Labour CJ> 963 147

2. Travel and subsistence <

^m

W

e within West.em Europe 63 959

e ^{outside W estem Europe}

3. Durable cqui!)(!lent

-4. Consumables

(S)

13 941

5. External assistance

Associated Contracts

⁽⁶⁾

e e subcontracts/services

6. Computing C C

33 310

7. Other items

(S)

Indirect Costs

8. Overheads recovered on labour

9. Overheads recovered on other direct costs

(7)

10. Fixed contribution

at

20

• i . l

Taxation and Customs Duties

11. YAT<

¹

W

Adjustments

12. Adjustments

KQ

costs previously repo~IO)

Total: 1 047 357

.... % contribution of Commission:

Contractor's Certificate

(I I)

Wc certify that the above costs arc derived from the resoorces employed which wcrcnccc:ssary for the won: under the cont raa, that such costs luve been incurred and fall within the definition of allowable costs specifi ed

°j

the oontract, and that any necessary permis sions of the Comm ission luve been obtained.

Wc certify thai any necessary sdjusunents, for any reason, to costs report ed

in

previous cost rutements hav_c boen inco rpora ted

in

the above sutcmenr(IOJ

Date: 19.07 1993

Date: 19.07 1993

Name of Project Manager:(1

Sl

T. Krognes Name of Financial Officer: Paal Berg

Signature of Project Manager. B§ § Signature of Financial Officer:

(I) Delete as necessary• for Associated Cootrsctor B%T An. 3 of Ann ex

Il.

(2) The Associated Contnaor must specify the name of KM/ Con1raaor IO which

°K

is associated.

(3) Separate details arc required for each category

in

acoordan cc with the anne xe, which fol.low.

(4) See An. 26 of Annex Il.

(5) Separate cleuils arc·only required with the final cost statcmcnL For cons umables, generic descriptions arc required only for caiegories over t s Csss ECU.

(6)

-%'M

As sociared Coouacror must submit a separate cost sutanenl for its cosu, through the Cootractor t s which i1 is a ssociared.

(7) The categories of costs on which such overheads art: charged should be identified.

If

KM/ specification of KM/ amount of the overheads is n0< practicable, a noce lo this effect should be included in &CM/ cost swemcn L

(8) For Contractors/Associated Contractors charging additional cos ls. The calculation must exclude a cootribouoo on V AT and on any cosi s of Associated Contracts of the Contractor. X/' Pan E

(9) See An.ide 32 of Annex D - only the amounl recoverable by K5/ Comm issioo in accordance with Anick 32.3.2 to be shown seperaie ly. g&eK/ V AT fO<TTI must also be com plered.

i t s l NO< applicable for the first cost statement, Any neces sary adjustments, for example t s refleo acrual rates instead of budgeted ntcs. must be made in subsequent statements. Details and reasons (0< any adjustments must be provrded,

( I I) The Project M>.nager and KM/ Financial Officer must sign &CM/ certificate.

(}2) The person designated to be in dirret charge Q6 KM/ performance Q6 KM/ won: • sec Article t Cn Q6 Anno I]

01.05 1992 30.04 1993

For

the

period from to _

Contract

No.

Name of ContracliJr/

Associated Contractor

Currency

EV4V - CT90 - 0222

Norwegian Institute for Air Research NOK

COST CATEGORY : LABOUR AND OVERHEADS

(A) (B) (C)

Category

^s

W No. of Man Hours/ Labour Rate VJ Ovaheadsadded Loaded ^Labour Labour Cost Overheads

Months(2) to the Labour)

Rate

Amount Amount

Rate<"> Col. (C) r (D) Col. (B) • (C) Col. (B) • (D)

1992

Scientist 1135 596,- 676 460

!Engineer 50,5 454,- 22 927

~ssistant 67,5 336,- 22 680

1993 .

^.

^{C C}

Scientist 360 600,- 216 000

Engineer 39 460,- 17 940

A..ssistant 21 340,:... 7 140

Sub-Totals 963 147

Total 963 147

(labour+overheads)

CD) (E) (F) (G)

(I) Labour should normally be specified by atcgcxy, (e.g. engineer, techni cian , cosi departmen t, etc.), clurly identifiable "h coruracrors ' labour ntcs or charging bands. Individuals shoul d be identifi ed by name where they are specified

in

the cootracr u key personnel, 0<

when required for "M' project under Article 36.4.

(2) Delere as appropriate

°j

accordance with any specifi cations

of I.he

Cornmis sioo • normally man boors should be used and. where hourly rates for cost reporting purpose s have

been

agreed with the Commi uion. mm hours must be used.

(3) The labour nte com prises the elements specifi ed

in

Article 24. l of Ann ex II.

(4) Overheads principles arc specifi ed

°j

An.ide 25 of Ann ex Il

If

a perocnuge addition is added for overheads, the percentage should 5/

specified.

If

overheads arc added "h any element other than labour cosu, KM/ amount should be shown separately

°j

the cost sUJ.emenL

) eS

Participant no 2

University of Paris XII

Services Financiers

Ce re/eve annule et remplace celui du 22.05.1992

( 6144 francs ont ete imputes par erreur sur l'equipement)

UNIVERSITE PARIS XII VAL de MARNE

RELEVE DES DEPENSES

pour la periode du : O 1 MAI 1991 titre du projet :

contrat N° : EV4VCT 90 022

Nom du contractant : Labo . de PHYSIOCHIMIE de L 'ENVIRONNEMENT U P VM au 30 MARS 1992

Monnaie nationale : FRANCS

MONTANT POUR LA

CATEGORIES DE DEPENSES PERIODE INDIQUEE

COUTS DIVERS 1 - PERSONNEL 2 - DEPLACEMENTS

-en Europe Occidentale 31 055,08 FRS

-en dehors de /'Europe Occidentale 3 - MATERIEL DURABLE

4 - MATERIEL CONSOMMABLE 5 - SOUS-TRAITANCE

-contrats associes -sous-contra ts/services 6 - COUTS INFORMATIQUES

7 - AUTRES DEPENSES 56 469,86 FRS

COUTS INDIRECTS

8 - FRAIS GENERAUX CALCULES SUR LES DEPENSES DE PERSONNEL

9 - FRAIS GENERAUX CALCULES SUR D'AUTRES COUTS DIRECTS

10 - CONTRIBUTION FORFAITAIRE DE( ... ) 5 749,38 FRS IAXES E.I O.BOITS QE. DOU~NE

11 - TVA

RECTIFICATIONS EXONERE

12- RECTIFICATIONS DES DEPENSES ANTERIEURES

e

TOT AL

93 274,32 FRS CC • contribution de la Commission

Attestation du contractant

Nous certifions que les depenses ci-dessus ont ete effectues dans le cadre des travaux definis dans le contrat et qu'elles etaient necessaires a la bonne execution de ces travaux, qu'il s'agit de depenses reel/es rentrant des depenses remboursables et que toutes les autorisations necessaires ont ete obtenues de la Commission.

Date:

Signature du Chef de projet :

Date: - 5 uF°"C 1993

Signature du Resoonsable Financier:

J:>k/ j K EQYj! K %5"/

Chef du Serv! ·s. inancier

K o C

/ ^{Cb :}

UNIVERSITE PARIS XII - VAL DE MARNE

/~i err u

_t b %} / j @/ q@ 7 / j / Y%"eq/ e7 %@""/ e 1mst s Ef -g- &J E- x -3 e g/ "C mn t, t s ss e g/ "/' Q! °/ ✓ ^{Q, , s tS} e g { F D+I &9 g S_m t _, ( 9 ° g+ > &9gf> Eh I I F 9 >Fg >&f - T ( f Sn t 11mt t t t ,

X&f -g t 11mt t t t, sss t a e >D- Usa ·

Services Financiers

•-~- RELEVE DES DEPENSES

pour/a periodedu: 01 AVRIL 1992 au 30AVRIL 1993 titre du projet :

contrat N° : EV4VCT 90 022

Nom du contractant: Labo. de PHYSIOCHIMIE de L'ENVIRONNEMENT UP VM Monnaie nationale : FRANCS

MONTANT POUR LA

CATEGORIES DE DEPENSES PERIODE INDIQUEE

COUTS DIVERS

1 - PERSONNEL 2 - DEPLACEMENTS

-en Europe Occidentale 60 944,90 FRS

-en dehors de /'Europe Occidentale 3 - MA TER/EL DURABLE

4 - MATERIEL CONSOMMABLE 5 - SOUS-TRAIT ANGE

-contrats associes -sous-contra ts/services 6 - COUTS INFORMA T/QUES

, e AUTRES DEPENSES 123 714,86 FRS

COUTS INDIRECTS

8 - FRAIS GENERAUX CALCULES SUR LES DEPENSES DE PERSONNEL

9 - FRAIS GENERAUX CALCULES SUR D'AUTRES COUTS DIRECTS

10 - CONTRIBUTION FORFAITAIRE DE( .. .)

I~X.E.s. ^E[ DRO/IS DE DOUi1NE

11 - TVA EXONERE

RECTIFICATIONS

12 - RECTIFICATIONS DES DEPENSES ANTERIEURES

TOT AL 184 659, 76 FRS

CC • contribution de la Commission Attestation du contractant

Nous certifions que les depenses ci-dessus ont ete effectues dans le cadre des travaux definis dans le contrat et qu'elles etaient necessaires a la bonne execution de ces travaux, qu'il s'agit de depenses reel/es rentrant des depenses remboursables et que toutes les autorisations necessaires ont ete obtenues de la Commission.

Date: Date : r 5 JUil. 1i1

Signature du Chef de projet : Signature du Responsabie Financier : l'Agent Comptable

EM/ 6 q@ Service l i ^{/ °/ Y}

boo K; ^{i ,,,}

UNIVERSITE PARIS XII • VAL DE MARNE

Bie,::;.e A (i _t b %} / j @ / q@ 7 / j / Y%"eq/ e7 %@ ""/ e 1mst s Ef -g - &J E- x -3 e g/ "C mn t, t s ss e g/ "/' Q! °/ mSe/, , s etS e g/ "/ { +I

9 ° g+> &9gf> Eh I I F9 >Fg>&f - T ( f Sn t11mt t t t ,

X&f -g t 11mt t t t , sss t a e>D- Usa ·

D%YK °' °! %j K j Q a

F j °} / YB°K◊ Q6 D%K Y%B

UNIVERSITY OF

PATRAS

I

DEPARTMENT OF CHEMISTRY

SECTION OF ANALYTICAL. ENVIRONMENTAL ANO APPLIED CHEMISTRY PA TRAS, GREECE

Mr.R.Walsh

Commission European Communities OG XII/Contracts Unit

Rue de la Loi 200 B-1049 Brussels Dear Mr.Walsh,

17 May 1993

For your convenience I have numbered the Invoices and their respective listing on page H-4. the VAT form.

900 ECU were withheld by the coordinator from the summ trans- fered to me. for the transport costs of the PAN standards. I therefore have no supporting documents for this expenditure.

One more year of durable equipment depreciation is added be- cause of the prolongation of the contract.

If you need some explanation please contact me at phone num- ber 061 997134 and FAX 061 991996.

Sincerely yours,

X:b Gltw~

Sotirios Glavas

U

r NORSK INSTITUTT FOR LUFfFORSKNlNG ~ NORWEGIAN INSTITUTE FOR AIR RESEARCH POSTBOKS 64, N-2001 LILLESTRØM

§

NILU

Dr. S. Glavas University of Patras Department of Chemistry 26110 PATRAS

HELLAS

x/ Y/ B ref./Your ref: ^+å& ref./Our ref:

TK/MAa/O-91031

Dato/Date:

29 September 1992

Dear Dr. Glavas

()

PAN intercalibration, corrected CEC contribution

As explained in our telefax dated 16 October 1992, the contribution has been recalculated. We hereby transfer the sum indicated below:

CEC contribution

r Transport costs paid by NILU

+ Extraordinary advance from NILU +VAT

SUM

14010,56 ECU 900,00 ECU 4000,00 ECU 912,74 ECU 10023,30 ECU

(

,.,

::ee

CC

The sum is transferred to your account No. 61507997. bank address:

National Bank of Greece Omonia Square Branch 229 Attn.: Dr. S. Glavas

PATRAS, GREECE Best regards

f~eh Deputy director

r ,.. \A,.n-rn.tv\

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