The project concerns the financing of travel to external and internal for the needs of the Operational Programme. Includes travel expenses by any means, residence and away compensation of the staff according to the applicable legislation (such as Law 4336/2015 as applicable as well as interpretative circulars thereof, Presidential Decree (DPR) 4/2002 and any other relevant legislation) The off-site compensation is paid regardless of the provision in kind of the entity to which the traveller is directed. Also included are the costs of cancelling a journey to be paid (travel and subsistence costs).