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Meeting Interreg SYSIASS project

Part-financed by the European Regional Development Fund. Meeting Interreg SYSIASS project. 27 th January 2012. Project Management. Financial aspects 2 Progress Reports /year Dead lines: 1 st March and 1 st September Important

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Meeting Interreg SYSIASS project

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  1. Part-financed by the European Regional Development Fund MeetingInterreg SYSIASS project 27th January 2012

  2. Project Management • Financial aspects • 2 Progress Reports /year • Dead lines: 1st March and 1st September • Important • Project activity report: filled in by the LP with all partner contributions • Original filled in and signed by each partner and his FLC • Partner financial report (paper + excel files + pdf version) • List of expenditure (red cells filled in) (paper + Excel files) • FLC checklist (paper + pdf version) • Certificate of validation of the expenditure (paper + pdf version) • Filled in and signed by LP • Project financial report controlled by the LP FLC • Timesheets

  3. Project Management • *pre-filled by the JTS before each reporting period JTS The project activity report* The project financial report* The partner financial report* FLC Checklist Partner FLC Certificate Control (KPMG) project financial report partner financial reports Project financial report Partner financial reports List of expenditure Partner FLC Certificates Project activity report Electronic version Project financial report Partner financial reports Partner FLC Certificates LP Paper & electronic version The partner financial report FLC Checklist Partner FLC Certificate PP The both signed and filled in partner financial report The approved list of expenditure Signed FLC Checklist Signed Partner FLC Certificate The both signed and filled in partner financial report The approved list of expenditure Signed FLC Checklist Signed Partner FLC Certificate The signed and filled in partner financial report The filled in list of expenditure FLC Checklist Partner FLC Certificate First Level Control 1st Level Control • Financial aspects

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