Common use of Control Reports Clause in Contracts

Control Reports. A control report report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.12, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments; The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, as well as the revenue of the project including the interest from the grant and issues an expenditure verification report conforming to the instructions of the MA according to Article 1.12. The Lead Partner will submit to the MA the control reports accompanied by the Control Certificate issued by the Controllers of all Project Partners for control. The control reports accompanying a request for payment of the final balance covers all expenditures not covered by any previous control report.

Control Reports. A control report report for Lead Partner and each Partner, conforming to the instructions of the MA according to Article 1.12, produced by a controller appointed in accordance with the control system established at national level, shall be attached to the requests for payments; . The controller examines whether the costs declared by the Lead Partner /Partner are real, accurately recorded and eligible, including necessary for the implementation of the project, in accordance with the Contract, as well as the revenue of the project including the interest from the grant and issues an expenditure verification report conforming to the instructions of the MA according to Article 1.12. The Lead Partner will submit to the MA the control reports accompanied by the Control Certificate issued by the Controllers of all Project Partners for control. The control reports accompanying a request for payment of the final balance covers all expenditures not covered by any previous control report.