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FP7 Financial Info and FAQs --> Eligible & Ineligible costs --> Eligible Costs --> Eligible Costs FAQs

Q: Can a partner claim a reimbursement on expenses after the start of the project and before the grant transfer?
Q: In our project we wish to engage advisors, who are not parties to the GA. We want to use project funds to reimburse travel expenses. Is this possible?
Q: We were wondering if it is possible to input the cost of renting of equipment in the FP7?
Q: Are the bank charges incurred by the coordinator when transferring payments to the partners in a project eligible costs?
Q: Are repair costs for Durable Equipment which is used in a FP7 project eligible direct costs?

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