Documents on this site are published for the reporting and auditing of the granted projects.
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
ERV3 Expenditure and revenue verification report
ERV4 Checklist for the expenditure and revenue verification
ERV5 List of factual finding
ERV6 Report on fraud
Technical user manual for project management – PROMAS – SEFR CBC 2014-2020_update 28 June 2019