Interim reports and further pre-financing payments. [for projects of less than 2 years duration] [for projects of maximum 2 years duration] [for projects of more than two years]
3.1. Where the interim report shows that less than 70 % of the first pre-financing payment paid has been used to cover costs of the Project, the coordinator must submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which must be considered as a request for a further pre-financing payment and must specify the amount requested up to EUR […] corresponding to [40 %] of the maximum amount specified in Article I.3.1.]. Without prejudice to Articles II.24.1 and II.24.2 and following approval of the report by the NA, the NA must pay to the coordinator the further pre-financing payment within [60] calendar days on receipt of the interim report..
Interim reports and further pre-financing payments. [NA to choose between the following five options: 5 [the amount equal to the pre-financing to be paid]. By [NA to insert date]6, the coordinator must complete an interim report on the implementation of the Project covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2 to [date to be specified by NA].
1. Where the interim report shows that less than 70% of the previous pre-financing payment(s) paid has been used to cover costs of the Project, [NA to select and complete as appropriate: either [the amount of the new pre-financing to be paid must be reduced by the difference between the 70% threshold and the amount used. The coordinator must submit a further interim report including a request for payment for the remaining part of the pre-financing amounting to a total of maximum [80%] [For KA1 – VET: 80 or 100%] of the maximum grant amount specified in Article I.3.1 [by [date to be specified by NA]]/[once at least 70 % of the amount of first pre-financing payment has been used.] Or [the coordinator must submit a further interim report [NA to select one of the two following options: [by [date to be specified by NA]]/[once at least 70 % of the amount of first pre- financing payment has been used], which must be considered as a request for a further pre- financing payment and must specify the amount requested up to EUR […] corresponding to [40-20]% [For KA1 - HE between Programme Countries: 20%] of the maximum amount specified in Article I.3.1.]. Without prejudice to Articles II.24.1 and II.24.2 and following approval of the report by the NA, the NA must pay to the coordinator the further pre-financing payment within [[60] /[or earlier if required by the rules applicable to the NA: […]] calendar days on receipt of the interim report.
Interim reports and further pre-financing payments. By 30.11.2022 the coordinator must complete a progress report on the implementation of the Project, covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2 to 31.10.2022.
Interim reports and further pre-financing payments. Option 4: No further pre-financing payment, no interim and no progress report.
Interim reports and further pre-financing payments. Option 1: For projects of duration between 12 and 17 months and one pre-financing payment
Interim reports and further pre-financing payments. [NA to choose between the following five options: By [NA to insert date]6, the coordinator must complete an interim report on the implementation of the Project covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2 to [date to be specified by NA]. 4 [the amount equal to the pre-financing to be paid]. 5 [the amount equal to the pre-financing to be paid].
Interim reports and further pre-financing payments. [NA to choose between the following five options:
Interim reports and further pre-financing payments. By [NA to insert date], the beneficiary must complete an interim report on the implementation of the Project covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2 to [date to be specified by NA].
3.1. Where the interim report shows that less than 70% of the previous pre-financing payment(s) paid has been used to cover costs of the Project, the beneficiary must submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which must be considered as a request for a further pre-financing payment and must specify the amount requested up to EUR […] corresponding to 20% of the maximum amount specified in Article I.3.1.]. Without prejudice to Articles II.24.1 and II.24.2 and following approval of the report by the NA, the NA must pay to the beneficiary the further pre-financing payment within 60 calendar days on receipt of the interim report. Where the first interim report shows that the beneficiary will not be able to use the maximum grant amount as specified in Article I.3.1 within the contractual period defined in Article I.2.2, the NA will issue an amendment reducing the maximum grant amount accordingly and, in case the reduced maximum grant amount is less than the amount of pre-financing transferred to the beneficiary until that date, recover the excess amount of pre-financing from the beneficiary in accordance with Article II.26.
Interim reports and further pre-financing payments. Option 2: Two pre-financing payments with a progress and one or two interim reports.
Interim reports and further pre-financing payments. [For projects of less than 2 years duration] Not applicable. [For projects of maximum 2 years duration] By 30.06.2021, the coordinator must complete a progress report on the implementation of the Project, covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2. [For projects of more than 2 years duration] By 30.06.2021, the coordinator must complete a progress report on the implementation of the Project, covering the reporting period from the beginning of the implementation of the Project specified in Article I.2.2 to the submission date of the progress report. By 30.06.2022 or once at least 70% of the first pre-financing payment has been used to cover costs of the Project, the coordinator must complete an interim report on the implementation of the Project, covering the reporting period from [submission date of the interim report] to the submission date of the interim report.
1. Where the interim report shows that less than 70% of the first pre-financing payment paid has been used to cover costs of the Project, the coordinator must submit a further interim report once at least 70 % of the amount of first pre-financing payment has been used, which must be considered as a request for a further pre-financing payment and must specify the amount requested up to EUR […] corresponding to [40%] of the maximum amount specified in Article I.3.1.. Without prejudice to Articles II.24.1 and II.24.2 and following approval of the report by the NA, the NA must pay to the coordinator the further pre-financing payment within 60 calendar days on receipt of the interim report.
