What can be included in travel costs and in what amount?
Travel expenses are costs covering all costs of business trips in accordance with the provisions of Sections 173 to 181 of Act No 262/2006 Coll., the Labour Code, as amended, up to the amount provided for or permitted by this Act, for researchers and other staff.
These are costs incurred solely in direct connection with the project, including working stays and travel in connection with active participation in conferences. It also includes travel and subsistence costs of foreign staff participating in the project.
The provider contributes to the travel costs up to the maximum amount set for the applicant and co-applicants together: for the first year of the project up to a maximum of CZK 80 000, in the following years up to a maximum of CZK 150 000.