Pow26 – with bugetDDIR/COS2025-03-10T10:55:50+00:00 Form Submission is restrictedForm is successfully submitted. Thank you!Event Request Form - POW 2026Fill the form and click submit at the end of it. No submission, no data saved!General overview71 - Personnel72 - Contractual Supplies and Services73 - Capital and InvestmentsTo be filled AFTER ACTIONProject Description Form NumberPROJECT/EVENT/ACTIVITY namePROJECT/EVENT/ACTIVITY custodianWho (Organization in charge of the execution of the project/event/activity)What (Brief description of the project/event/activity)Why (Brief description of the meaning and its contribution to COE work. Expected outcome )The previous point, is linked with other projects inside POW 2026?YesNoWhich one? Specify which on is linked to (just the name)Start DateEnd DateWhere (Possible locations) put City - Country. If not put TBDHow (Brief description and expected phase/s)PROJECT/EVENT/ACTIVITY COLLABORATION (EXTERNAL, INTERNAL): Do you need external contractors like Internship or to pay Honorariums to someone?YesNo71-1110 - Internship71-1120 Honorarium Training for NATO MW COE personnelYesNoHow many Staff Member are you sending to train?71-6110 - Transportation costs for training71-6120 - Course Fee71-6130 - Use of training facilityTotal expenditure for internal training General Support and Services. Are you interested?YesNo72-1110 - Print and photocopying supplies and services72-1120 - Office/visual graphics and minor office equipment72-1130 - Bank and Postal ServiceTotal expendire is Hospitality. Are you interested?YesNoGuests + MW Staff expected*Refreshment - up to 10 euro per personVin d'honneur - up to 5 euro per personIcebreaker - up to 20 euro per personWorking lunch - up to 30 euro per personLunch/dinner - up to 40 euro per personRepresentational Gift - up to 30 euro per person72-1210 Hospitality totale expenditure WITHOUT FEE pay by guest Do you want to put a fee for guests?YesNoONLY Guest expected: how many*Guests Refreshment - up to 10 euro per personGuests Vin d'honneur - up to 5 euro per personGuests Icebreaker - up to 20 euro per personGuests Working lunch - up to 30 euro per personGuests Lunch/dinner - up to 40 euro per personGuests Representational Gift - up to 30 euro per personSuggested fee 72-1210 Hospitality totale expenditure WITHOUT FEE pay by guest Representation. Are you interested?YesNo72-1310 - RepresentationRepresentation totale expenditure Facility, grounds and mainteinance. Interested?YesNo72-1410 - Facility Service72-1420 - Facilities Supply72-1430 - Rent of non NATO MW COE premisesTotal expenditure for facility, grounds and rental Furniture and Equipment. Do you need?YesNo72-1510 - Furniture and Equipment maintainance72-1520 - Furniture and Equipment PurchaseTotal expenditure CIS supplies and services. Interested?YesNo72-2110 - CIS rental and operational lease72-2120 - CIS consumable supplies and spare parts72-2130 CIS service and mainteinance72-2140 CIS equipment72-2150 AIS mainteinanceTotal expenditure for CIS supply and services Communications. Do you need?YesNo72-2210 - Communication Service72-2220 Communication EquipmentTotal expenditure for Communications Operational support, suplies and servicesYesNo72-2310 - Operational serviceOperational support supplies and services total expenditure Mission Carriers supplies and services. Do you need?YesNo72-2410 - Rental and operational lease72-2420 - Supply of POL72-2430 Mainteinance and spare parts for vehiclesMission carriers, supplies andservices total expenditure Research and Development. Interested?YesNo72-2520 - Doctrine and Standardization Branch72-2530 - Concept Development and Experimentation - Lesson LearnedResearch development total expenditure Library. Interested?YesNo72-2610 - subscription for database access72-2620 - Books and periodicalsLibrary total expenditure Travels and trasportationYesNo72-3110 - travel costs72-3120 - Conference or event feesTravel and transportation total expenditure Miscellaneous Costs. Interested to spend more? NOT TO BE USEDYesNo72-5110 - Miscellaneous costsDetail the miscellaneous expenditureMiscellaneous total expenditure CIS Capital and investmentYesNo73-1110 - New AIS and COMMS software and equipment73-1120 - Replacement of AIS and COMMS software and equipmentCIS and Capital investments total expenditure Furniture and EquipmentYesNo73-3110 - New furniture and equipment73-3120 - Replacemet of furniture and equipmentFurniture and Equipment total expenditure Vehicles transport personnelYesNo73-5101 - New vehicles transport personnelVehicles total expenditure How many participants?How many nations?Total expenditureMajor achievement obtainedWhich line of operation was this activity in support?Other relevant information Submit
