Travel expenses are costs including 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 the researchers and other staff members named in the project.
Work trips must always be approved within the department (secondment, etc.).
These are costs incurred solely in direct, i.e. temporal and material, connection with the project, including working visits necessary for the project, trips made in connection with active participation in conferences, etc. (but all must be duly justified in the proposal or the LOA and ToR).
It also includes travel and subsistence costs of foreign staff participating in the project ('staff' in this context means the beneficiary's employee or the employee on a temporary/permanent basis).
The provider contributes to travel costs up to the maximum amount set for the applicant and co-applicant together: for the first year of the project up to a maximum of CZK 80 000, for the following years up to a maximum of CZK 150 000.