6 -  REPORTING OF STAFF COSTS

How should we proceed for reporting staff costs?

Staff costs shall be reported with the same procedure used for other budget lines. The first step is to enter the screen “Financial Supporting documents” of Section B for LP or Section E for PP. The information about each payslip of the staff shall be inserted, using the type of document “other document of equal probative value”. The supplier information here can be referred either to the person, choosing as legal form “person” or to the LP/PP Organisation, specifying that it’s staff costs.