Reporting Request for Payments and Supporting Documents. 4.1 Reporting periods 4.2 Request[s] for second [and] [,] [third][and][,][fourth][same for further] pre- financing payment[s] and supporting documents 4.3 Request[s] for interim payment[s] and supporting documents 4.4 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 … attached to the invitation to submit proposals, containing: (i) the information needed to justify the eligible costs declared; (ii) information on subcontracting as referred to in Article II.11.1(d)(ii) of the Framework agreement; (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 the partner 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 II of the Specific agreement and in accordance with Annex V of the Framework agreement and detail the amounts for each of the forms of grant set out in Article 3.2 for the reporting period; 4.6 Currency for requests for payment and financial statements 4.7 Language of requests for payments, technical reports and financial statement
Appears in 1 contract
Sources: Specific Grant Agreement
Reporting Request for Payments and Supporting Documents. 4.1 Reporting periods
4.2 Request[s] for second [and] [,] [third][and][,][fourth][same for further] pre- financing payment[s] and supporting documents
4.3 Request[s] for interim payment[s] and supporting documents
4.4 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 … attached to IV of the invitation to submit proposals, containing:
(i) Framework agreement and containing the information needed to justify the eligible costs declared;
(ii) contribution requested on the basis of lump and information on subcontracting as referred to in Article II.11.1(d)(ii) of the Framework agreement;
(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 the partner 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 II of the Specific agreement and in accordance with Annex V of the Framework agreement and detail the amounts for each of the forms of grant set out in Article 3.2 for the reporting period;
4.6 Currency for requests for payment and financial statements
4.7 Language of requests for payments, technical reports and financial statement
Appears in 1 contract
Sources: Specific Grant Agreement