Dear Friends, I'm happy to inform you that the final report of the AERAS project has been accepted and the final payment letter has been issued. All costs declared in RP2 has been accepted with no reduction. However, I am still in vacation with limited view on documentation, so I leave to your eyes a double check on this. Please find attached: * Payment letter * Payment calculation sheet * Financial Statement per partner * financial situation (project) As we did with the other payments, we have to comply with our internal audit procedures. First, waiting the receiving of the final payment from the EC, we analyse what has been already transferred to partners to understand if someone has already received more than expected and need to return funds to us. Then, when the situation is clear, after the clearance of our audit office, we will issue the payments. When I will be back in office, I will send you a table with the actual situation. IMPORTANT: Please inform me if your organization has changed the bank account on where the payment should be addressed, if changed from the last interim payment. Thanks again for the great work in these long and though years! Fulvio ------------------------------------------------------------------- Computer Science Department Università degli Studi di Milano via Celoria 18 20133 Milano MI Italy -------------------------------------------------------------------- *** Il tuo 5x1000 al diritto allo studio Università degli Studi di Milano CF 80012650158