Common use of FINAL REPORT CHECK Clause in Contracts

FINAL REPORT CHECK. The final report check is undertaken at final report stage at the NA premises in order to establish the final grant amount to which the beneficiaries are entitled. The coordinator must submit to the National Agency a final report through Mobility Tool+ which will include the following information on grant expenditure: • Unit contributions consumed for budget categories: − Project management and implementation − Transnational project meetings − Intellectual outputs − Multiplier events − Travel − Individual support − Linguistic support • Actual costs incurred for budget category: − Special needs support • Actual contributions incurred and supporting documents specified in Section II of this Annex for budget category: − Exceptional costs • Project results, by uploading them in the Erasmus+ Project Results Platform as provided in Article I.9.2.

FINAL REPORT CHECK. The final report check is undertaken at final report stage at the NA premises in order to establish the final grant amount to which the beneficiaries are entitled. The coordinator must submit to the National Agency a final report through Mobility Tool+ which will include the following information on grant expenditure: •  Unit contributions consumed for budget categories: −  Project management and implementation −  Transnational project meetings −  Intellectual outputs −  Multiplier events −  Travel −  Individual support −  Linguistic support •  Actual costs incurred for budget category: −  Special needs support •  Actual contributions incurred and supporting documents specified in Section II of this Annex for budget category: −  Exceptional costs •  Project results, by uploading them in the Erasmus+ Project Results Platform as provided in Article I.9.2.