Common use of Verification of payment claims Clause in Contracts

Verification of payment claims. The provisions on verification of payment claims described below shall apply to all projects within the programme, including the pre-defined project. In line with point i) of Article 5.6.2 of the Regulation, incurred expenditure reported through the interim or final reports will be subject to administrative 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. Where the donor project partners choose to submit the proof of expenditure by means of a report under Art. 8.12.4 of the Regulation, such a report shall be provided at least annually. 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 by the Programme Operator. The procedure for verification of expenditure will be further detailed in the description of the Programme Operator’s management and control systems

Verification of payment claims. The provisions on verification of payment claims described below shall apply to all projects within the programme, including the pre-defined projectprojects. In line with point i) of Article 5.6.2 of the Regulation, incurred expenditure reported through the interim or final reports will be subject to administrative 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. Where the donor project partners choose to submit the proof of expenditure by means of a report under Art. 8.12.4 of the Regulation, such a report shall be provided at least annually. 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 by the Programme Operator. The procedure for verification of expenditure will be further detailed in the description of the Programme Operator’s management and control systems.

Verification of payment claims. The provisions on verification of payment claims described below shall apply to all projects within the programme, including the pre-defined project. In line with point i) of Article 5.6.2 of the Regulation, incurred expenditure reported through the interim or final reports will be subject to administrative 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. Where the donor project partners choose to submit the proof of expenditure by means of a report under Art. 8.12.4 of the Regulation, such a report shall be provided at least annually. 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 by the Programme Operator. The procedure for verification of expenditure will be further detailed in the description of the Programme Operator’s management and control systems.