DFG Reference Number:
	
Cost Item (AOBJ, as listed in your award letter):

Deutsche Forschungsgemeinschaft
- Finanzielle Umsetzung von Förderentscheidungen -
53170 Bonn
GERMANY

Financial Status Report Research Grants
- Research Project Account -
 Financial Status Report for Calendar Year		

 Final Financial Status Report	
Reporting period from		to		

Date of DFG Award Letter		

Annual Financial Status Report – Personnel Expenses
No.	Last name, first name
of staff member
academic title	Employed as	a)	Salary level or
b)	(for employees with hourly wages) total number of hours
c)	Type of incidental personnel costs *	Period of payment
(from-to)**	Total
EUR	
1	2	3	4	5	6	

*	Statutory sick pay, membership fees to employers’ liability insurance association, etc.		
**	Please list any absences exceeding 6 weeks separately (period of incapacity to work, maternity protection period, 
maternity leave).

Annual Financial Status Report – Direct Project Costs/Publication Expenses ***
No.	Date of invoice	Remittee	Reason for payment
(please specify the type of instrumentation/research material and avoid generic terms such as consumables, etc. 
for travel, please indicate destination) 	Instrumentation, consumables,
travel,
other costs
EUR	
7	8	9	10	11	

***	For a listing of non-claimable costs, such as items regarded as core support, please refer to the usage guidelines.

Annual Financial Status Report – Transfers to Cooperation Partners
No.	Date of invoice	Receiver	Institution 	Amount
EUR	
12	13	14	15	16	

1.	Income	
	
Reallocation of grant funding from research grant (reference number)		EUR	
Carryover balance from preceding year		EUR	
Total amount of transactions during reporting period		EUR	
Transfers to cooperation partners		EUR	
Total income		EUR	

2.	Expenditure for	
	
Staff expenses		EUR	
Direct project costs (instrumentation, consumables, travel, other)		EUR	
Publication expenses		EUR	
Total expenditure		EUR	
	
3.	Cash balance as of 	31 Dec.    	/ as of      		Balance			EUR	
(Please justify any discrepancies on a separate page.)	Surplus of expenditure	
	In order to balance the account, please reimburse me for the additional expenditures incurred using the following transaction number: 	

4.	Only complete for the final financial status report	
	
Remaining foreign project funds of	
	
	(please state amount and currency, e.g. CHF, GBP, PLN)	
	were transferred back to the DFG on		(not applicable for amounts of less	
	than 5,00 EUR plus interest credited, minus bank charges).	
	Accounting for the research grant has been closed.	
			
Place, date		Place, date	
			
I herewith confirm that the funding of expenditures incurred in connection with this DFG-funded project has been used appropriately and solely for the purpose as specified in my award letter. Furthermore, I confirm that funds were not used to cover items that were rejected within the context of the award or for non-claimable costs in accordance with the usage guidelines (core support).		The information provided is correct. The expenses as listed were incurred and accounted for accordingly. Vouchers will be filed with the cash office. Instrumentation, consumables and specialised literature have been inventoried accordingly.	
			
Signature of grant recipient/applicant (project head) for institutional grants		Official stamp and legally binding signature of the cash office or responsible administrative department (human resources or business administration)