MONITORING INFORMATION REQUIREMENTS. Where monitoring information, as set out in Schedule 3, is a requirement for the period the payment is requested for, please confirm what has been attached to this payment request form. ANNEX A - Grant Delivery tracker.xlsx Claim Form_.docx Monitoring form.docx Spending projection Q4.docx SENIOR FINANCE OFFICER CERTIFICATION I certify to the best of my knowledge and belief that:
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Samples: Grant Agreement, Grant Agreement, Grant Agreement