Common use of National Focal Point/Programme Operator Clause in Contracts

National Focal Point/Programme Operator. will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3.

National Focal Point/Programme Operator. will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3.

National Focal Point/Programme Operator. will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.39.3.