Expenditure verification. By derogation from article 28 the verification will be made by the Contracting Authority and all references to an expenditure verification report will not be applicable.
Expenditure verification. 28.2 No expenditure verification is required for this contract.
Expenditure verification. The expenditure verification(s) referred to in the general conditions will be carried out by < name, address, telephone and fax numbers>.]
Expenditure verification. 28.2 Fee-based contract [The expenditure verification(s) referred to in the general conditions will be carried out by< name, address, telephone and fax numbers>.] [If the verification of the incidental expenditure will be made by the contracting authority insert the following instead of 28.2 above: By derogation from article 28 the verification will be made by the contracting authority and all references to an expenditure verification report will not be applicable.]
Expenditure verification. By derogation from the General Conditions, this section shall not be applicable.
Expenditure verification. 8.1 Expenditure declared by the Beneficiaries in the Project progress and final report shall be examined by a competent auditor or by a public officer being independent from the Beneficiaries in accordance to the provisions of Section 3.5.3 of the Guidelines. The expenditure verification report shall conform to the model set in the Guidelines and shall be produced by an auditor approved or chosen by the Contracting Authority or public officer in case of Latvian beneficiaries.
Expenditure verification. 28.2 [Fee-based contract The expenditure verification(s) referred to in the general conditions shall be carried out by < name, address, telephone and fax numbers>.]
Expenditure verification. Each progress report submitted by the LP to the MA through the JS must be complemented by certificates confirming the eligibility of expenditure, both at the LP and the PPs level, issued by national controllers as referred to in Article 46 (3) of the Interreg Regulation, according to the system set up by each Member State and in compliance with the requirements set by the legal framework listed in Article 1 of this contract. In cases of LP and PPs from countries having set a decentralised control system, the MA reserves the right, after agreement with the national responsible institution, to require that the controller directly selected by the LP or PPs is replaced if considerations, which were unknown when the contract was signed, cast doubts on the controller’s independence or professional standards. Changes of address, changes of account number and changes of control authority/institution or name of the controller(s) must be duly notified to the MA through the JS. Should the MA have any objections to the notified changes it may – after prior discussion with the national responsible institution – ask for the replacement of the controller or the institution nominated.
Expenditure verification. No derogation of the General Conditions Article 8 Payment and interest on late payment
Expenditure verification. N/A The INTERREG IPA CBC Programme is co-funded by the European Union and the National funds of the participating countries Article 29 Payment and interest on late payment
