The project activity includes the verification of expenditure reported in requests for interim and final payments for projects funded under Priority Axis "Technical Assistance" of Operational Programme "Transport " and Operational Programme "Transport and Transport Infrastructure" 2014-2020, in cases where the Managing Authority (MA) is the beneficiary on them, such as: - Checks on the project documentation included in the package falling within the payment request and filling in the relevant checklists; - on-the-spot checks on projects during the implementation of the project or after the completion of the project, but prior to the approval of the final payment claim. When approving the final payment request, an on-the-spot check must be carried out; - 100% documentary verification of all documentation related to the costs incurred; - Verification of expenditure verification reports in interim and final payment requests and on-site verification; -Review and approval of advance payments for projects funded under Priority Axis "Technical Assistance" of Operational Programme "Transport " and Operational Programme "Transport and Transport Infrastructure" 2014-2020, in cases where the Managing Authority is a beneficiary of them.
Overview
| Status | In execution (starting date) |
|---|---|
| Start date | 22 Jul, 2019 |
| End date | 30 Jun, 2024 |
| Contract date | 22 Jul, 2019 |
Programme
Financial information
| Total cost | 68,179.20 |
|---|---|
| Grant | 68,179.20 |
| Self finance | 0.00 |
| Total paid | 0.00 |
| EU participation percent | 85.0% |
Location