Justifying Lump Sum Contributions. Each Party contributes with complete, reliable and true information to all reporting requirements regarding the completion of work packages and proper implementation. Moreover, adequate records and supporting documents must be provided by the Parties concerned upon request of the Granting Authority in line with the Grant Agreement. Each Party is solely liable for justifying its Lump Sum Contribution or share. Considering the form of the grant, no cost reporting will be required. In progress and final reporting, it will be necessary that all Parties declare, in accordance with article 21.2 of the Grant agreement, that: - the information provided is complete, reliable and true; - the Lump Sum Shares declared are eligible (in particular, the work packages have been completed, that the work has been properly implemented and/or the results were achieved in accordance with Annex 1 of the Grant Agreement; reference Article 6 of the Grant Agreement); - the proper implementation and/or achievement can be substantiated by adequate records and supporting documents (ref. Article 20 of the Grant Agreement) that will be produced upon request (ref. Article 19 of the Grant Agreement) or in the context of checks, reviews, audits and investigations (ref. Article 25 of the Grant Agreement). in order to allow the Coordinator to sign the required declaration for the consolidated cost statement for the consortium.
Justifying Lump Sum Contributions. Each Party contributes with complete, reliable and true information to all reporting requirements regarding the completion of work packages and proper implementation. Moreover, adequate records and supporting documents must be provided by the Parties concerned upon request of the Granting Authority in line with the Grant Agreement. Each Party is solely liable for justifying its Lump Sum Contribution or share.
