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> MATERIAL FOR PROJECTS > IMPLEMENTING PROJECT

IMPLEMENTING PROJECT

Documents on this site are published for the reporting and auditing of the granted projects.


TIMESHEET

SEFRCBC Timesheet


FINANCIAL REPORTING DOCUMENTS

Consolidated financial report

Financial report with general ledger specifications

Salary costs specification


EXPENDITURE AND REVENUE VERIFICATION DOCUMENTS

The following templates must be used. Note that the templates may not be modified!

SEFRCBC Grant Contract Annex IV ERV1 Expenditure and revenue verification procedure

ERV2 Service contract for the expenditure and revenue verification_Ar13rev09092020

ERV3 Expenditure and revenue verification report

ERV4 Checklist for the expenditure and revenue verification

ERV5 List of factual finding

ERV6 Report on fraud


PROMAS MANUAL

Technical user manual for project management – PROMAS – SEFR CBC 2014-2020_update 11.2.2020

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Managing Authority
Regional Council of South Karelia
Etelä-Karjalan liitto
Cross-Border Cooperation unit

Kauppakatu 40 D, 1.floor
53100 Lappeenranta
FINLAND

Email: official@sefrcbc.fi
Fax: +358 5 6163 141
www.sefrcbc.fi

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Funded by the European Union, the Russian Federation and the Republic of Finland.