Fill in data

How to fill in data

Once you have created a PN you will start to fill in the needed data in order to create the SMT application, enter expenses to be considered in the revenue recognition and as a source of information for other departments.

The section PN Master BMD is fed by BMD and the tab General Project Information is fed by the other tabs - both cannot be edited.

Please start adding the requested data starting from Master Data and work your way to the left.

• Master Data - Most important data of the action
• Donors - Information on donor/consortium structure
• Project Content - Narrative summary and information on beneficiaries
• NEC - Non Eligible Costs
• Transfers - Transfers to/from CARE Österreich
• Expenses - Project expenses which will inform the revenue recognition
• Checks Risks - Checklist for finance report and risk analysis
• Reports - Reporting schedule (soon to be exported to the IPIA)
• History - History of Master Data Tab
• Marketing - Information for/from marketing