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Part-financed by the European Regional Development Fund. Meeting Interreg SYSIASS project. 27 th January 2012. Project Management. Financial aspects 2 Progress Reports /year Dead lines: 1 st March and 1 st September Important

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Presentation Transcript
project management
Project Management
  • Financial aspects
    • 2 Progress Reports /year
      • Dead lines: 1st March and 1st September
  • Important
    • Project activity report: filled in by the LP with all partner contributions
    • Original filled in and signed by each partner and his FLC
      • Partner financial report (paper + excel files + pdf version)
      • List of expenditure (red cells filled in) (paper + Excel files)
      • FLC checklist (paper + pdf version)
      • Certificate of validation of the expenditure (paper + pdf version)
    • Filled in and signed by LP
      • Project financial report controlled by the LP FLC
    • Timesheets
project management1
Project Management
  • *pre-filled by the JTS before each reporting period

JTS

The project activity report*

The project financial report*

The partner financial report*

FLC Checklist

Partner FLC Certificate

Control (KPMG)

project financial report

partner financial reports

Project financial report

Partner financial reports

List of expenditure

Partner FLC Certificates

Project activity report

Electronic version

Project financial report

Partner financial reports

Partner FLC Certificates

LP

Paper & electronic version

The partner financial report

FLC Checklist

Partner FLC Certificate

PP

The both signed and filled in partner financial report

The approved list of expenditure

Signed FLC Checklist

Signed Partner FLC Certificate

The both signed and filled in partner financial report

The approved list of expenditure

Signed FLC Checklist

Signed Partner FLC Certificate

The signed and filled in partner financial report

The filled in list of expenditure

FLC Checklist

Partner FLC Certificate

First Level Control

1st Level Control

  • Financial aspects