Expenditure verification. By derogation from article 28 the verification will be made by the Contracting Authority and all references to an expenditure verification report will not be applicable.
Expenditure verification. 28.2 No expenditure verification is required for this contract.
Expenditure verification. The expenditure verification(s) referred to in the general conditions will be carried out by < name, address, telephone and fax numbers>.]
Expenditure verification. By derogation from the General Conditions, this section shall not be applicable.
Expenditure verification. 8.1 Expenditure declared by the Beneficiaries in the Project progress and final report shall be examined by a competent auditor or by a public officer being independent from the Beneficiaries in accordance to the provisions of Section 3.5.3 of the Guidelines. The expenditure verification report shall conform to the model set in the Guidelines and shall be produced by an auditor approved or chosen by the Contracting Authority or public officer in case of Latvian beneficiaries.
Expenditure verification. 28.2 Fee-based contract [The expenditure verification(s) referred to in the general conditions will be carried out by< name, address, telephone and fax numbers>.] [If the verification of the incidental expenditure will be made by the contracting authority insert the following instead of 28.2 above: By derogation from article 28 the verification will be made by the contracting authority and all references to an expenditure verification report will not be applicable.]
Expenditure verification. 28.2 [Fee-based contract The expenditure verification(s) referred to in the general conditions shall be carried out by < name, address, telephone and fax numbers>.]
Expenditure verification. N/A The INTERREG IPA CBC Programme is co-funded by the European Union and the National funds of the participating countries Article 29 Payment and interest on late payment
Expenditure verification. 28.2 Fee-based contract By derogation from article 28 the verification will be made by the Contracting Authority and all references to an expenditure verification report will not be applicable.
Expenditure verification. The Partner Country undertakes to provide to the CEB, prior to the disbursement of the last Grant Tranche under any Grant Agreement, an expenditure verification report provided by an external auditor whereby such auditor shall have been chosen and such report shall have been prepared in accordance with the terms of reference set out in Appendix F to each Grant Agreement (each such report, an “Expenditure Verification Report”) satisfactory to the CEB. Any Expenditure Verification Report shall be produced by an external auditor contracted by the Partner Country in compliance with CEB’s Procurement Guidelines and subject to CEB’s ex-ante approval.
