MSCA rules allow this. On p. 31 of the MSCA Financial Guide it is stated that:
“The mobility and family allowances are due to the researchers for each month worked.
Mobility and family allowances can be paid to the researcher in various ways, for example as:
− part of their salary
− flight tickets for private travels, directly purchased or reimbursed by the beneficiary (work-related travels must be paid under category B.1 ’Research, training and networking contribution’)
− rental costs, directly paid or reimbursed by the beneficiary.
Any form is acceptable, provided that:
− both sides agree
− it is allowed under national law and
− there is no underpayment.”
Yet, the Host Institution should ensure that this method of payment is autorised by national rules and by the internal rules of the organisation.
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