meeting interreg sysiass project 27 th january 2012 part-financed by the european regional...
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MeetingInterreg SYSIASS project
27th January 2012
Part-financed by the European Regional Development Fund
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Part-financed by the European Regional Development Fund
Project Management Financial aspects
o 2 Progress Reports /yearo Dead lines: 1st March and 1st September
o Important o Project activity report: filled in by the LP with all partner
contributionso Original filled in and signed by each partner and his FLC
o Partner financial report (paper + excel files + pdf version)
o List of expenditure (red cells filled in) (paper + Excel files)
o FLC checklist (paper + pdf version) o Certificate of validation of the expenditure (paper + pdf version)
o Filled in and signed by LPo Project financial report controlled by the LP FLC
o Timesheets
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Part-financed by the European Regional Development Fund
Project Management Financial aspects
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JTS
LP
PP
1st Level Control
The project activity report*The project financial report*The partner financial report*FLC ChecklistPartner FLC Certificate
*pre-filled by the JTS before each reporting period
The partner financial reportFLC ChecklistPartner FLC Certificate
The signed and filled in partner financial report The filled in list of expenditureFLC ChecklistPartner FLC Certificate
First Level Control
The both signed and filled in partner financial report The approved list of expenditureSigned FLC ChecklistSigned Partner FLC Certificate
Control (KPMG)
The both signed and filled in partner financial report The approved list of expenditureSigned FLC ChecklistSigned Partner FLC Certificate
Paper & electronic version
Project financial reportPartner financial reportsPartner FLC Certificates
Electronic version
Project financial reportPartner financial reportsList of expenditurePartner FLC CertificatesProject activity report
project financial reportpartner financial reports