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eCall
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eCall Tutorial
Index
Fixieren
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Menu
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Overview
eCall Structure
Registration
Organisation
Account group
Create a New Project
Project Partners
Cost input
Further funding
Finalise your application
Conclude a contract
Due Date listing
Change of project data
Create reports
Audit Dates
Consortium changes in ongoing projects
Online text entry
Index
eCall NEWS
A
Account
Pooling
Account group
Add user
Application for account group
Global permissions
Granting permissions
Impact Authorization Scheme in Accounting
Integration of existing accounts
Introduction
Merging staff pools
Account-Verbund
Zusammenführung MitarbeiterInnen-Pools
Anual Data
Application
Anual data
Bank Details
Declaration of additional funding
File Attachments
Incentive effect
Location of the project
Preconditions for Submission
Project data
Project manager
Reopen application for Partner
Role of consortium leader
Submission
Technical and commercial Contact
Work package definition
Archived projects
Audit dates
Access to former Audit dates
Additional demands
Complete delivery
Onsite Audit
Remote Audit
Supplying documents
View Details
B
Bank details modification
C
Central Management of staff data
Change of consortium leader
Before submission
Change of project data in ongoing project
Changes in consortium
Add new partners
After submission of application
Cancel
Changing the leader of the Consortium
Discard partner
Procedure
Reassignment of Cost baseline
Start
Competences of applicants
Contract
Acceptance based on preview
Adjust start date
Amendments
Ceck timetable
Conditions
Consortium: Special Features
Export contract documents
Form for signing
Forward digital signature request
Handy-Signature
Key data
Multiple digital signature
Own digital signature system
Preview contract partners
Preview costs and fundings
Preview of Data
Reject Signature
Signing
Workflow
Cost input
Application phase
Generic
Personnel costs in application
Create application as consortium leader
Create new application
Create new Login
D
Delegation of Accounting to Partner
Delegation of input of cost data
De-minimis aid declaration
E
Export
Work plan
F
Filtering open calls
G
GANTT Chart
Global permissions
Grouping of existing Accounts
I
IBAN modification
Import
Accounting data
Download template for accounting
Filling Accouting template
Upload Accouting File
Work plan
Input of Cost data
Delegation to partner
M
Manage permissions in your organization
Master data
Account group
Anual data
Bank details
Contact Person
De-minimis aid
Description of Organisation
Editing
Later changes
Sharing between accounts
Staff Pool
Submission
Master Data
Description of the Organisation
Later Changes
Merging staff pools
O
Online Report
Conditions
Editing by partners
Postponemen of project start date
Report on Content
Reporting Period
Reset to initial values
Work plan status
Online Text
Content description
Editing Text in MS Word
Granting Partner Editing Access
Import
Import Work plan
online work plan
Request unlock
Work package planning
Online Work plan
Application phase
Reporting phase
Onsite Audit
P
Partner application
Define new partner
Joining of partner
Reopen submitted partner application
Revokation of invitation before submission
Send invitation
Partner Application
Delegate input of cost data
Password forgotten
Personal costs
Spreadsheet
Personnel costs
Add new person
Import from spreadsheet file
Input in application phase
Specifics for R & D services
Use data of the staff pool in application phase
Project partners
R
Reassignment of Cost baseline
Registration
Remote Audit
Reopen submitted partner application
Report
Accounting of personnel costs
Add new person for accounting
Assign work hours
Cancel
Create new report
Delegation of Accounting
Filling Import Template
Impact of Authorization Scheme
Import Accounting data
Interrupt
Modification of Bank details
Modification of Contact details
Reopen Partner Accounting for correction
Reporting period
Reuse cost position of application
Submission
Upload Import File
Upload PDF with report description
View approved costs
Reporting
Hourly rates
Reporting and Accounting
Requested funding
Funding rate
S
Staff pool
Application phase
Create entry
T
Tasks and competencies
Delegation to partner
W
Work plan
Editing
Export
Import
Report Status
General terms and conditions online
Impressum
Contact
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