Eligibility of expenditure. 1. Each project partner can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each project partner shall:
Eligibility of expenditure. (1) In the event of decentralised management, notwithstanding accreditations by the competent accrediting officer and the national authorising officer, contracts and addenda signed, expenditure incurred and payments made by the national authorities shall not be eligible for funding under IPA prior to the conferral of management by the Commission on the concerned structures and authorities. The end date for the eligibility of expenditure shall be laid down in Financing Agreements, where necessary.
Eligibility of expenditure. Article 5.1. The period of eligibility of expenditure shall start on the date of signature of this contract and end on the final date of implementation set out in Article 2 of this contract.
Eligibility of expenditure. 1. Expenditure paid earlier than the date of conferral of management shall in no case be eligible with the exception of technical assistance and general costs, covered by the technical assistance measure of the IPARD Programme and the activities referred to in paragraph 6(c).
Eligibility of expenditure. 1. Expenditure that qualifies for co-financing from the Programme funds consists exclusively of eligible expenditure. Rules for eligibility are laid down in the Programme Manual.
Eligibility of expenditure. By way of derogation from Article 17(3)(b) and (4) of Regulation (EU) No 514/2014, expenditure shall be eligible where it has been paid by the Responsible Authority before the Responsible Authority's formal designation in accordance with Article 13 of this Agreement, provided that the management and control systems applied before are essentially the same as the ones in force after the formal designation of the Responsible Authority.
Eligibility of expenditure. Each project partner can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each project partner shall: relate to activities and costs which are carried out, incurred, and paid from the date of the Approval Decision to the project end date as indicated in the application form; relate to activities set out in the application form which are necessary for carrying out the project and achieving the project’s objectives, outputs and results, and are included in the budget of the application form; be reasonable, justified, and comply with the applicable EU and programme rules. In the absence of rules set at EU or programme level or in areas that are not precisely regulated national or institutional rules in accordance with the principles of sound financial management apply; be incurred and paid out by the project partner and be substantiated by proper evidence allowing identification and checking; be identifiable, verifiable, plausible, determined in accordance with the relevant accounting principles, and recorded in a separate accounting system or with an adequate accounting code; be verified by a first level controller in accordance with Regulation (EU) no 1303/2013, Article 125(4). By derogation to Article 4.1 (a) to (e), simplified costs options may be indicated in the programme manual and have to be applied accordingly by each project partner. In case a project partner does not comply with the eligibility rules, the lead partner and/or the programme authorities may impose corrective measure which have to be implemented by the concerned partner. Those corrective measures can lead to the exclusion of any ineligible expenditure and to the request for repayment of all or part of the concerned subsidy.
Eligibility of expenditure. 3.2.1 Eligible expenditure must be based on real costs, be proportionate, represent value for money and be directly related to the approved services and activities in the VSP.
Eligibility of expenditure. 1 . Each PP can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each PP shall:
Eligibility of expenditure. 1. Each Delivery Partner can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each Delivery Partner shall:
