NEW: expenditure verification pack for project reporting
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)