Reporting periods, payments and additional supporting documents. In addition to the provisions set out in Articles II.23 and II.24, the following reporting and payment arrangements shall apply: - Upon entry into force of the Agreement, a pre-financing payment of 40% of the maximum amount specified in Article I.3 shall be paid to the coordinator. II.23.1. The financial statement must include a consolidated statement and a breakdown of the amounts claimed by each beneficiary and its affiliated entities. The request for payment of the balance shall be accompanied by a list of supporting documents as set out in Annex VII and in accordance with the requirements laid down in the call for proposals/applicant's guidelines for a grant for which the total contribution in the form of reimbursement of actual costs as referred to in Article I.3(a)(i) is less than or equal to EUR 60.000
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement