Request for payment of. the balance and supporting documents (a) a final report on implementation of the action (‘final technical report’), drawn up in accordance with Annex V, containing: (i) the information needed to justify the eligible costs declared or the contribution requested on the basis of financing not linked to costs, unit costs and lump sums (where the grant takes the form of the reimbursement of unit or lump sum costs, of financing not linked to costs, or of a unit or lump sum contribution, as provided for in Article I.3.2(a)(ii) and (iii), (b), (c) or (e)); the information provided should address specifically the milestones and the corresponding means of verification as set out in Annex I. (ii) information on subcontracting as referred to in Article II.11.1(d); (iii) as Annex, the Research Report as specified in the Call for Proposals. (b) a final financial statement (‘final financial statement’). The final financial statement must include a consolidated statement and a breakdown of the amounts claimed by each beneficiary and its affiliated entities. The final financial statement must be drawn up in accordance with the structure of the estimated budget set out in Annex III and in accordance with Annex VI and detail the amounts for each of the forms of grant set out in Article I.3.2 for the last reporting period; (c) a summary financial statement (‘summary financial statement’). This statement must include a consolidated financial statement and a breakdown of the amounts declared or requested by each beneficiary and its affiliated entities, aggregating the financial statements already submitted previously and indicating the revenue generated by the action referred to in Article II.25.3 for each beneficiary and its affiliated entities other than non-profit organisations. The summary financial statement must be drawn up in accordance with Xxxxx XX. The coordinator must certify that the information provided in the request for payment of the balance is full, reliable and true. The coordinator must also certify that the costs incurred can be considered eligible in accordance with the Agreement and that the request for payment is substantiated by adequate supporting documents that can be produced in the context of the checks or audits described in Article II.27. In addition, the coordinator must certify that all the revenues generated by the action referred to in Article II.25.3 have been declared for each beneficiary and the affiliated entities other than non-profit organisations.
Appears in 1 contract
Samples: Grant Agreement
Request for payment of. the balance and supporting documents
(a) a final report on implementation of the action (‘final technical report’), drawn up in accordance with Annex VXxxxx XX, containing:
(i) the information needed to justify the eligible costs declared or the contribution requested on the basis of financing not linked to costs, unit costs and lump sums (where the grant takes the form of the reimbursement of unit or lump sum costs, of financing not linked to costs, costs or of a unit or lump sum contribution, as provided for in Article I.3.2(a)(ii) and (iii), (b), (c) or (e)); the information provided should address specifically the milestones and the corresponding means of verification as set out in Annex I.;
(ii) information on subcontracting as referred to in Article II.11.1(d);
(iii) as Annex, the Research Report as specified in the Call for Proposals.
(b) a final financial statement (‘final financial statement’). The final financial statement must include a consolidated statement and a breakdown of the amounts claimed by each beneficiary and its affiliated entitiesthe beneficiary. The final financial statement must be drawn up in accordance with the structure of the estimated budget set out in Annex III and in accordance with Annex VI V and detail the amounts for each of the forms of grant set out in Article I.3.2 for the last full reporting period;
(c) a summary financial statement (‘summary financial statement’). This statement must include a consolidated financial statement and a breakdown of the amounts declared or requested by each beneficiary and its affiliated entities, aggregating certificate on the financial statements already submitted previously and indicating underlying accounts (‘certificate on the revenue generated by the action referred to in Article II.25.3 for each beneficiary and its affiliated entities other than non-profit organisations. The summary financial statement statements’) This certificate must be produced by an approved external auditor or, in case of public bodies, by a competent and independent public officer and drawn up in accordance with Xxxxx XXAnnex VI3. The coordinator certificate must certify that the information provided costs declared in the request final financial statement by the beneficiary for payment the categories of the balance is fullcosts reimbursed in accordance with Article I.3.2(a)(i) are real, reliable accurately recorded and true. The coordinator must also certify that the costs incurred can be considered eligible in accordance with the Agreement and that the request for payment is substantiated by adequate supporting documents that can be produced in the context of the checks or audits described in Article II.27Agreement. In addition, the coordinator certificate must certify that all the revenues generated by the action referred to in Article II.25.3 have been declared for each the beneficiary. In addition to the above mentioned documents, the beneficiary shall produce a public summary in English providing information about the results of its project. The summary must be included in the final report submitted to the Agency. The summary/report may be used by the Commission to provide information on the results of the projects. Additionally, the beneficiary may use the Creative Europe Project Results Platform, (xxxxx://xx.xxxxxx.xx/programmes/creative-europe/projects/) to disseminate project results and deliverables in accordance with the affiliated entities other than non-profit organisationsinstructions provided therein.
Appears in 1 contract
Samples: Grant Agreement
Request for payment of. the balance and supporting documents
(a) a final report on implementation of the action (‘final technical report’), drawn up in accordance with Annex VXxxxx XX, containing:
(i) the information needed to justify the eligible costs declared or the contribution requested on the basis of financing not linked to costs, unit costs and lump sums (where the grant takes the form of the reimbursement of unit or lump sum costs, of financing not linked to costs, costs or of a unit or lump sum contribution, as provided for in Article I.3.2(a)(ii) and (iii), (b), (cb),(c) or (e)); the information provided should address specifically the milestones and the corresponding means of verification as set out in Annex I.
(ii) information on subcontracting as referred to in Article II.11.1(d);
(iii) as Annex, the Research Report as specified in the Call for Proposals.
(b) a final financial statement (‘final financial statement’). The final financial statement must include a consolidated statement and a breakdown of the amounts claimed by each the beneficiary and its affiliated entities. The final financial statement must be drawn up in accordance with the structure of the estimated budget set out in Annex III and in accordance with Annex VI V and detail the amounts for each of the forms of grant set out in Article I.3.2 for the last reporting period;
(c) a summary financial statement (‘summary financial statement’). This statement must include a consolidated financial statement and a breakdown of the amounts declared or requested by each the beneficiary and its affiliated entities, aggregating the financial statements already submitted previously and indicating the revenue generated by the action referred to in Article II.25.3 for each the beneficiary and its affiliated entities other than non-profit organisations. The summary financial statement must be drawn up in accordance with Xxxxx XX. X. The coordinator beneficiary must certify that the information provided in the request for payment of the balance is full, reliable and true. The coordinator beneficiary must also certify that the costs incurred can be considered eligible in accordance with the Agreement and that the request for payment is substantiated by adequate supporting documents that can be produced in the context of the checks or audits described in Article II.27. In addition, the coordinator beneficiary must certify that all the revenues generated by the action referred to in Article II.25.3 have been declared for each the beneficiary and the its affiliated entities other than non-profit organisations.
Appears in 1 contract
Samples: Grant Agreement
Request for payment of. the balance and supporting documents
(a) a final report on implementation of the action (‘final technical report’), drawn up in accordance with Annex VIV, containing:
(i) the information needed to justify the eligible costs declared or the contribution requested on the basis of financing not linked to costs, unit costs and lump sums (where the grant takes the form of the reimbursement of unit or lump sum costs, of financing not linked to costs, costs or of a unit or lump sum contribution, as provided for in Article I.3.2(a)(ii) and (iii), (b), (c) or (e)); the information provided should address specifically the milestones and the corresponding means of verification as set out in Annex I.;
(ii) information on subcontracting as referred to in Article II.11.1(d);
(iii) as Annex, the Research Report as specified in the Call for Proposals.
(b) a final financial statement (‘final financial statement’). The final financial statement must include a consolidated statement and a breakdown of the amounts claimed by each beneficiary and its affiliated entitiesthe beneficiary. The final financial statement must be drawn up in accordance with the structure of the estimated budget set out in Annex III and in accordance with Annex VI V and detail the amounts for each of the forms of grant set out in Article I.3.2 for the last full reporting period;
(c) a summary financial statement (‘summary financial statement’). This statement must include a consolidated financial statement and a breakdown of the amounts declared or requested by each beneficiary and its affiliated entities, aggregating certificate on the financial statements already submitted previously and indicating underlying accounts (‘certificate on the revenue generated by the action referred to in Article II.25.3 for each beneficiary and its affiliated entities other than non-profit organisations. The summary financial statement statements’) This certificate must be produced by an approved external auditor or, in case of public bodies, by a competent and independent public officer and drawn up in accordance with Xxxxx XXAnnex VI3. The coordinator certificate must certify that the information provided costs declared in the request final financial statement by the beneficiary for payment the categories of the balance is fullcosts reimbursed in accordance with Article I.3.2(a)(i) are real, reliable accurately recorded and true. The coordinator must also certify that the costs incurred can be considered eligible in accordance with the Agreement and that the request for payment is substantiated by adequate supporting documents that can be produced in the context of the checks or audits described in Article II.27Agreement. In addition, the coordinator certificate must certify that all the revenues generated by the action referred to in Article II.25.3 have been declared for each the beneficiary. In addition to the above mentioned documents, the beneficiary and shall produce a public summary in English providing information about the affiliated entities other than non-profit organisationsresults of its project. The summary must be included in the final report submitted to the Agency. The summary/report may be used by the Commission to provide information on the results of the projects.
Appears in 1 contract
Samples: Grant Agreement