National Focal Point/Programme Operator Sample Clauses

National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3. Reject the Final Report. dňa Obdobia oprávnenosti výdavkov. 8.5. Obdobie oprávnenosti výdavkov sa zhoduje s Dobou realizácie Iniciatívy, ak v tejto Zmluve xxx xx stanovené inak. Článok 9. UKONČENIE INICIATÍVY, ZÁVEREČNÁ SPRÁVA 9.1. Príjemca sa zaväzuje ukončiť Iniciatívu riadne a včas. Iniciatíva je ukončená riadne a včas, ak sa dosiahne požadovaný výsledok Iniciatívy, vrátane naplnenia jej indikátorov, do uplynutia posledného dňa Xxxx realizácie Iniciatívy. Príjemca predloží Správcovi programu vyplnenú Záverečnú správu v elektronickej podobe najneskôr do dvoch mesiacov od ukončenia Iniciatívy, vrátane kompletnej účtovnej (ak je to relevantné) a podpornej dokumentácie podľa Pravidiel implementácie. 9.2. Správca programu vykoná administratívnu finančnú kontrolu Záverečnej správy, predložených dokladov a podpornej dokumentácie, a ak je to relevantné aj finančnú kontrolu na mieste, v súlade so zákonom č. 357/2015 Z. z. o finančnej kontrole a audite a o zmene a doplnení niektorých zákonov v znení neskorších predpisov. Správca programu je v rámci kontroly Záverečnej správy oprávnený vyzvať Príjemcu na doplnenie Záverečnej správy a/alebo na predloženie podpornej dokumentácie a/alebo na odstránenie nedostatkov v primeranej lehote. Ak Príjemca po výzve Správcu programu nedostatky v stanovenej lehote neodstráni, Správca programu je oprávnený Záverečnú správu zamietnuť. 9.3. Správca programu je oprávnený po vykonaní kontroly Záverečnú správu: 9.3.1. schváliť, 9.3.2. schváliť v zníženej sume, 9.3.3. zamietnuť. 9.4. Príjemcovi vzniká nárok na refundáciu dňom schválenia Záverečnej správy. Správca programu vyplatí ...
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National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the Programme Operator is entitled to reject the Final Report. 9.3. As a result of the Final Report verification, the Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount, 9.3.3.

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