| Participant |
04.12.08 |
04.02.09 |
7W 2T |
0% |
|
| Preparation of Financial Statement |
04.12.08 |
01.01.09 |
4W |
0% |
|
| Draft JoC and Form C sent to Coordinator |
01.01.09 |
05.01.09 |
2T |
0% |
|
| Send JoC and Form C with Final Numbers |
07.01.09 |
20.01.09 |
1W 4T |
0% |
|
| Deliver Audit electronically |
28.01.09 |
28.01.09 |
1T |
0% |
|
| Send audited report by mail |
29.01.09 |
04.02.09 |
1W |
0% |
|
| Deadline for docs to arrive at DESY |
04.02.09 |
04.02.09 |
|
0% |
|
| Task Leader |
01.12.08 |
06.03.09 |
18W |
17,14% |
|
| Input to Annual Report |
01.12.08 |
23.01.09 |
8W |
30% |
|
| Input to Final Report |
29.12.08 |
06.03.09 |
10W |
0% |
|
| WP Coordinator |
26.01.09 |
25.03.09 |
> 2W 4T 2,25S |
0% |
|
| Work Package Section |
26.01.09 |
04.02.09 |
< 1W 2T 1,25S |
0% |
|
| WP Section of Final Report |
09.03.09 |
18.03.09 |
< 1W 2T 1,25S |
0% |
|
| Send to Coordinator |
25.03.09 |
25.03.09 |
|
0% |
|
| Coordinator |
01.12.08 |
30.03.09 |
> 9W 2,75S |
2,86% |
|
| Templates of JoC and Form C on Web |
01.12.08 |
04.12.08 |
< 3T 2,75S |
100% |
|
| Template of Annual Report available |
04.12.08 |
08.12.08 |
> 2T 4S |
0% |
|
| Management Section |
08.12.08 |
31.12.08 |
> 3W 1T 5,25S |
0% |
|
| Review of Documents |
05.01.09 |
07.01.09 |
2T |
0% |
|
| Consolidate all JoC with Annual report |
20.01.09 |
22.01.09 |
2T |
0% |
|
| Annual Meeting @ DESY |
30.01.09 |
30.01.09 |
1T |
0% |
|
| Finalise Report |
05.02.09 |
06.02.09 |
2T |
0% |
|
| Prepare submission |
09.02.09 |
11.02.09 |
> 2T 6,75S |
0% |
|
| Submission Annual Report 2008 |
13.02.09 |
13.02.09 |
1T |
0% |
|
| Consolidate financial reports |
16.02.09 |
19.02.09 |
4T |
0% |
|
| Finalise Report |
18.03.09 |
25.03.09 |
1W |
0% |
|
| Prepare submission |
25.03.09 |
30.03.09 |
3T |
0% |
|
| Auditor |
19.01.09 |
27.01.09 |
1W 2T |
0% |
|
| Approval |
19.01.09 |
20.01.09 |
2T |
0% |
|
| Report and Signatures from Auditor |
21.01.09 |
27.01.09 |
1W |
0% |
|