Common use of Other supporting documents Clause in Contracts

Other supporting documents. The request for payment of the balance shall be accompanied by a certificate on the financial statements and underlying accounts (“Report of Factual Findings on the Final Financial Report – Type I”) as set out in Annex VII for a grant for which the total contribution in the form of reimbursement of actual costs as referred to in Article I.3(a)(i) is less than EUR 750.000. The request for payment of the balance shall be accompanied by a certificate on the financial statements and underlying accounts ("Report of Factual Findings on the Final Financial Report – Type II") in accordance with Article II.23.2(d) and as set out in Annex VII for a grant for which the total contribution in the form of reimbursement of actual costs as referred to in Article I.3(a)(i) is equal to or more than EUR 750.000. In addition to the above mentioned documents, when requesting the payment of the balance, the beneficiary shall produce a public summary in English providing information about the results of its project. The summary must be included in the final report submitted to the Agency. In the event of non-submission of the public summary, the Agency may suspend the time limit for payment in accordance with the provisions set out in Article II.24.5.

Appears in 2 contracts

Sources: Grant Agreement, Grant Agreement