Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - where required by the above-mentioned provisions of Article I.4, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 12 contracts
Samples: Draft Grant Agreement, Grant Agreement, Grant Agreement
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - where required by the above-mentioned provisions of Article I.4, an external audit report on the action's financial statements and underlying accounts. The external audit shall be carried out , produced by an approved auditor or in case of public bodies, by a competent and independent body or expert officially authorised to carry out audits of accountspublic officer; - any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 6 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary xxxxx xxxxxx may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 I.5 on further pre-financingfinancing has been used up. The request shall be accompanied by the following documents: - • a detailed statement of the eligible costs actually incurred; - • where required by the above-mentioned provisions of Article I.4I.5, a financial guarantee in accordance with paragraph 1Article II.15.1; - • where required by the above-mentioned provisions of Article I.4I.5, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - • any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 I.6 and the annexes.
Appears in 3 contracts
Samples: European Community, www.saaic.sk, poincare.matf.bg.ac.rs
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 I.4.2 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4I.4.2, a financial guarantee in accordance with paragraph 1II.15.1; - where required by the above-mentioned provisions of Article I.4I.4.2, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 2 contracts
Samples: Grant Agreement, www.europafacile.net
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-pre- financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - where required by the above-mentioned provisions of Article I.4, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 1 contract
Samples: www.europafacile.net
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - where required by the above-mentioned provisions of Article I.4, an external audit report on the action's ’s accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - any other documents in support of his request that may be required in support of the request for further pre-financing paymentspayments that may be required by the special conditions. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 1 contract
Samples: Grant Agreement
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary xxxxx xxxxxx may request a further pre-financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 1.5 on further pre-financingfinancing has been used up. The request shall be accompanied by the following documents: - • a detailed statement of the eligible costs actually incurred; - • where required by the above-mentioned provisions of Article I.41.5, a financial guarantee in accordance with paragraph 1Article II. 15.1; - • where required by the above-mentioned provisions of Article I.41.5, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - • any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 1.6 and the annexes.
Appears in 1 contract
Samples: www.ecoma.am
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-pre- financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - a detailed statement of the eligible costs actually incurred; - where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - where required by the above-mentioned provisions of Article I.4, an external audit report on the action's ’s accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - any other documents in support of his request that may be required in support of the request for further pre-financing paymentspayments that may be required by the special conditions. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 1 contract
Samples: Grant Agreement Agreement
Further pre-financing payments. Where pre-financing is divided into several instalments, the beneficiary may request a further pre-pre- financing payment once he has used up the percentage of the previous payment specified in the provisions of Article I.4 on further pre-financing. The request shall be accompanied by the following documents: - − a detailed statement of the eligible costs actually incurred; - − where required by the above-mentioned provisions of Article I.4, a financial guarantee in accordance with paragraph 1; - − where required by the above-mentioned provisions of Article I.4, an external audit report on the action's accounts. The external audit shall be carried out by an independent body or expert officially authorised to carry out audits of accounts; - − any other documents in support of his request that may be required in support of the request for further pre-financing payments. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes.
Appears in 1 contract
Samples: ec.europa.eu