Payments and expenditure verification

Payments

Financial Identification Form

Financial report template

Lead Partner's checklist template

Timesheet template

Revised instructions on reporting for Russian partners

Expenditure verification

Expenditure verification ToR

Annex 1 Guidelines

Annex 2 Expenditure verification report

Annex 3 Checklist for expenditure verification

Annex 4 List of ineligible expenditure

Annex 5 Report on suspencted or established fraud

Training for auditors

Expenditure verifications

Practical examples

Expenditure verification in practise, TESIM

Guidance to communication between the partners and auditors

Managing Authority's feedback on submitted payment requests, financial reports and expenditure verification reports