Paying Authority. Manager (F&A), Nuclear Power Corpn. Of India Ltd., Madras Atomic Power Station, Kalpakkam – 603 102.
Paying Authority. The Paying Authority is the EU Payments Unit within the Strategy and Implementation Division within the Ministry for the Economy, European Funds and Lands. The EU Payments Unit is led by the Director (EU Funding Policies) and reports to the Director General (Strategy and Implementation) EU Funds within the Ministry for the Economy, European Funds and Lands. The roles and responsibilities of the Paying Authority are set out in the Regulations.
Paying Authority. Further provisions on financial flows, the paying authority, and financial management will be elaborated as soon as possible in an agreement between the FMO and the FP, confirmed by the EFTA States and the Republic of Slovenia in the form of exchange of letter. The agreement shall contain provisions on the role of the National Fund and the Central Finance and Contract Unit. The agreement shall put in place an efficient payment system ensuring that funds from the EEA Financial Mechanism are being used efficiently and correctly and in accordance with the principles of sound financial management. The system shall ensure that the processing of payment claims is independent from other entities or agencies involved in the implementation of the EEA Financial Mechanism.
Paying Authority. GM(F), MM in case of order from HQ, Associate Finance of the respective DDOs of areas/projects
Paying Authority. The Paying Authority is the National Fund Directorate within the Ministry of Finance. The roles and responsibilities of the Paying Authority are set out in the Regulations.
Paying Authority. Respective Area Finance Managers of the DDOs.
Paying Authority. Provisions on financial flows, the paying authority, and financial management will be elaborated as soon as possible in an agreement between the FMO and the FP, confirmed by the Kingdom of Norway and the Republic of Slovenia in the form of an exchange of letter. The agreement shall contain provisions on the role of the National Fund and the Central Finance and Contract Unit. The agreement shall put in place an efficient payment system ensuring that funds from the Norwegian Financial Mechanism are being used efficiently and correctly and in accordance with the principles of sound financial management. The system shall ensure that the processing of payment claims is independent from other entities or agencies involved in the implementation of the Norwegian Financial Mechanism. If the full involvement of the National Fund and/or the Central Finance and Contract Unit in the verification of payment claims, certification of disbursement requests, and other tasks related to the financial flow and financial management of the Norwegian Financial Mechanism in the Beneficiary State is not be possible, the FMO reserves the right to appoint and hire a monitoring agent whose task will be to certify the correctness and accuracy of submitted disbursement requests. The cost of such a monitoring agent will be deducted from the net amounts referred to in Article 1.9 of the Rules and Procedures. The involvement of a monitoring agent will not relieve the FP of its responsibility to ensure the correctness and accuracy of payment claims and the duty to report on any suspected or detected irregularities. The agreement shall be concluded and confirmed before calls for proposals take place and before any project proposals are submitted to the FMO.
Paying Authority. The Paying Authority is the EU Paying Authority within the Ministry of Finance. The Paying Authority shall manage all operations related to financial transactions. The Paying Authority is responsible for ensuring correctness of all payment requests made to the FMO. The Paying Authority will verify such payment claims and certify its correctness and accuracy to the FMO. The Paying Authority will submit certified payment claims to the FMO and be responsible for receiving payments made by the FMO to the Government of Malta. The Paying Authority will also be responsible for liaising with the Treasury in order to effect payments to final beneficiaries where Government has not pre-financed the Norwegian component of the project in question. The Paying Authority will ensure that payments are made without delays. The Paying Authority is also responsible for keeping record of financial corrections and ensuring that any funds owed to Government or to the FMO (arising from any financial corrections) are collected and reimbursed. The Paying Authority will liaise with the Focal Point in developing the relevant procedures with respect to financial management.
Paying Authority. The Paying Authority is responsible for the coordination of financial management at the national level. It shall in particular: - Ensure the availability of the funds for the financing of the Projects from the national public sources in the State Budget according to the Project Agreement; - Transfer funds from the bank account of the Paying Authority to Intermediate Bodies or Executing Agencies and submit the respective reimbursement requests to Switzerland; - Check requests for payments submitted by the NCU and verify and certify the authenticity and correctness of the submitted documents; - Keep accounts of all reimbursement requests made to Switzerland; - Report periodically to the NCU and Switzerland on financial flows and overall financial management of the NCU; - Provide a yearly overall financial statement on all transfers of funds between Switzerland and the Paying Authority on one side and between the Paying Authority and all national involved bodies (e.g. NCU, Intermediate Body, Executing Agency) on the other side; - Identify irregularities and report them to the NCU immediately; - Be responsible for the reimbursement to Switzerland of xxxxxx paid sums financed by the Contribution.
Paying Authority. The Paying Authority is responsible for ensuring appropriate financial control over the use of the Swiss Contribution. It shall in particular: - Check the conformity of payment claims with financial stipulations of contractual agreements; - Confirm to the NCU that the co-financing part has been provided according to the Project Agreement; - Submit the respective reimbursement requests to Switzerland; - Keep accounts of all reimbursement requests made to Switzerland; - Provide a yearly overall financial statement on all payments between Switzerland and the Paying Authority on one side and between the Paying Authority and all national bodies involved (e.g. NCU, Intermediate Body, Executing Agency) on the other side and report to the NCU; - Report periodically to the NCU on financial flows; - Reimburse to Switzerland xxxxxx paid sums financed by the Contribution as agreed between Switzerland and the NCU. Furthermore, the Paying Authority ensures that the usual standards and procedures valid for public funds are applied in the management of the Swiss Contribution. It verifies their application by the NCU, the Intermediate Bodies and the Executing Agencies. The Paying Authority ensures that payments are made to the claimants within the specified deadlines.
