Common use of Verification of payment claims Clause in Contracts

Verification of payment claims. Project Promoters shall submit interim and final project reports containing information on project progress and incurred expenditure. In line with point i) of Article 5.6.2 of the Regulation, incurred expenditure reported through the interim or final reports will be subject to administrative verifications before the report is approved. Verifications shall cover administrative, financial, technical and physical aspects of projects, as appropriate, and be in accordance with the principle of proportionality. Additionally, in line with point ii) of Article 5.6.2 of the Regulation, on-the-spot verifications of projects, which may be carried out on a sample basis, shall be carried out by the Programme Operator. The procedure for verification of expenditure will be further detailed in the description of the Programme Operator’s management and control systems.

Verification of payment claims. Project Promoters promoters shall submit interim and final project reports containing information on project progress and incurred expenditure. In line with point i) of Article 5.6.2 of the Regulation, The incurred expenditure reported through the interim or final reports will shall be subject to administrative verifications before the report is approved. Verifications to be carried out shall cover administrative, financial, technical and physical aspects of projects, as appropriate, appropriate and be in accordance with the principle of proportionality. Additionally, The requirements for proof of expenditures shall be set out in line with point ii) of Article 5.6.2 of the Regulation, on-project contract. On–the-spot verifications of projects, which may be carried out on a sample basis, shall be carried out by the Programme Operatorout. The detailed procedure for verification of expenditure will be further detailed in the description of the Programme Fund Operator’s management and control systems.

Verification of payment claims. Project Promoters shall submit interim and final project reports containing with information on project progress and incurred expenditure. In Incurred expenditure reported shall be subject to administrative verifications before the report is approved, in line with point i) of Article 5.6.2 of the Regulation, incurred expenditure reported through the interim or final reports will be subject to administrative verifications before the report is approved. Verifications by the Programme Operator shall cover administrative, financial, technical and physical aspects of projects, as appropriate, and be in accordance with the principle of proportionality. AdditionallyOn-the-spot verifications of projects shall be carried out, in line with point ii) of Article 5.6.2 of the Regulation, on-the-spot verifications of projects, which . This may be carried out done on a sample basis, shall be carried out by the Programme Operator. The procedure procedures for verification of expenditure will shall be further detailed in the description of the Programme Operator’s management and control systems.