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 shall be subject to administrative verification before the report is approved. Verifications to be carried out 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. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s management and control systems.

Appears in 2 contracts

Sources: Programme Agreement, Programme Agreement

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 Regulation, incurred expenditure reported shall through the interim or final reports will be subject to administrative verification verifications before the report is approved. Verifications to be carried out 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 Regulation, on-the-spot verifications of projects, which may be carried out on a sample basis, shall be carried outout by the Programme Operator. The detailed procedure for verification of expenditure will be further detailed in the description of the Programme Operator’s management and control systems.

Appears in 2 contracts

Sources: Programme Agreement, Programme Agreement

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 shall be subject to administrative verification verifications before the report is approved. Verifications to be carried out 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 Regulation, on–the-spot verifications of projects, which may be carried out on a sample basis, shall be carried out. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s management and control systems.

Appears in 2 contracts

Sources: Programme Agreement, Programme Agreement

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 incurred expenditure reported shall be subject to administrative verification 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, 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. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s management and control systems.

Appears in 2 contracts

Sources: Programme Agreement, Programme Agreement

Verification of payment claims. Project promoters 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 shall be subject to administrative verification before the report is approvedRegulation. Verifications to be carried out 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 Regulation. This may be carried out done on a sample basis, shall be carried out. The detailed procedure procedures for verification will shall be further detailed in the description of the Programme Operator’s management and control systems.

Appears in 1 contract

Sources: Programme Agreement

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 shall be subject to administrative verification 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, in line with point (ii) of Article 5.6.2 of the Regulation onthe-spot verifications of projects, which may be carried out on a sample basis, shall be carried out. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s 's management and control systems.

Appears in 1 contract

Sources: Programme Agreement

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 shall be subject to administrative verification verifications before the report is approved. Verifications to be carried out shall cover administrative, financial, technical and physical aspects of projectsofprojects, as appropriate, appropriate and be in accordance with the principle of proportionality. Additionally, in line with point (ii) of Article 5.6.2 of the Regulation onthe-spot verifications of projects, which may be carried out on a sample basis, shall be carried out. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s ' s management and control systems.

Appears in 1 contract

Sources: Programme Agreement