The Managing Authority informs that the expenditure verification pack for project reporting has been published. 

This package shall be used by project auditors and contains, among others, the following documents: 

• Procedure for expenditure verification;
• Template of the contract with the auditor;
• Documents to be filled by the auditor.

It is recommended to all project lead beneficiaries to share the expenditure verification pack with their partners. 

DOWNLOAD: expenditure verification pack - updated 09.12.2019 (also available in the “Support to implementation" as part of the Project Implementation Manual)