Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ and by [a certificate by an approved auditor] [or, in case of public bodies, a certificate
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ and by [a certificate by an approved auditor] [or, in case of public bodies, a certificatecertificate produced by a competent and independent public officer] on the action's financial statements and underlying accounts]. The Commission shall have 45 days to approve or reject the Technical implementation report or to request additional supporting
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ II.15.4 and by [a certificate by an approved auditor] auditor [or, in case of public bodies, a certificatecertificate produced by a competent and independent public officer] on the action's financial statements and underlying accounts of each beneficiary..
Appears in 1 contract
Samples: Grant Agreement
Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ II.15.4 and by [a certificate by an approved auditor] [or, in case of public bodies, a certificatecertificate produced by a competent and independent public officer] on the action's financial statements and underlying accounts.
Appears in 1 contract
Samples: Grant Agreement
Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ II.15.4 and by [a certificate by an approved auditor] auditor [or, in case of public bodies, a certificatecertificate produced by a competent and independent public officer] on the action's financial statements and underlying accounts of each beneficiary].
Appears in 1 contract
Samples: Grant Agreement
Payment of the balance. The request for payment of the balance shall be accompanied by the final technical implementation report and financial statement, including a consolidated statement and a breakdown between each beneficiary, specified in Article II.15.4[ II.15.4 and by [a certificate by an approved auditor] auditor [or, in case of public bodies, a certificatecertificate produced by a competent and independent public officer] on the action's financial statements and underlying accounts of each beneficiary.
Appears in 1 contract
Samples: Grant Agreement