Eligibility of expenditure. 1. Each project partner can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each project partner shall:
Eligibility of expenditure. (1) In the event of decentralised management, notwithstanding accreditations by the competent accrediting officer and the national authorising officer, contracts and addenda signed, expenditure incurred and payments made by the national authorities shall not be eligible for funding under IPA prior to the conferral of management by the Commission on the concerned structures and authorities. The end date for the eligibility of expenditure shall be laid down in Financing Agreements, where necessary.
Eligibility of expenditure. Article 5.1. The period of eligibility of expenditure shall start on the date of signature of this contract and end on the final date of implementation set out in Article 2 of this contract.
Eligibility of expenditure. Each project partner can only report eligible expenditure. In order to be deemed eligible, the reported expenditure of each project partner shall: relate to activities and costs which are carried out, incurred, and paid from the date of the Approval Decision to the project end date as indicated in the application form; relate to activities set out in the application form which are necessary for carrying out the project and achieving the project’s objectives, outputs and results, and are included in the budget of the application form; be reasonable, justified, and comply with the applicable EU and programme rules. In the absence of rules set at EU or programme level or in areas that are not precisely regulated national or institutional rules in accordance with the principles of sound financial management apply; be incurred and paid out by the project partner and be substantiated by proper evidence allowing identification and checking; be identifiable, verifiable, plausible, determined in accordance with the relevant accounting principles, and recorded in a separate accounting system or with an adequate accounting code; be verified by a first level controller in accordance with Regulation (EU) no 1303/2013, Article 125(4). By derogation to Article 4.1 (a) to (e), simplified costs options may be indicated in the programme manual and have to be applied accordingly by each project partner. In case a project partner does not comply with the eligibility rules, the lead partner and/or the programme authorities may impose corrective measure which have to be implemented by the concerned partner. Those corrective measures can lead to the exclusion of any ineligible expenditure and to the request for repayment of all or part of the concerned subsidy.
Eligibility of expenditure. 1. Expenditure paid earlier than the date of conferral of management shall in no case be eligible with the exception of technical assistance and general costs, covered by the technical assistance measure of the IPARD Programme and the activities referred to in paragraph 6(c).
Eligibility of expenditure. By way of derogation from Article 17(3)(b) and (4) of Regulation (EU) No 514/2014, expenditure shall be eligible where it has been paid by the Responsible Authority before the Responsible Authority's formal designation in accordance with Article 13 of this Agreement, provided that the management and control systems applied before are essentially the same as the ones in force after the formal designation of the Responsible Authority.
Eligibility of expenditure. 1. Expenditure that qualifies for co-financing from the Programme funds consists exclusively of eligible expenditure. Rules for eligibility are laid down in the Programme Manual.
Eligibility of expenditure. 3.2.1 Eligible expenditure must be based on real costs, be proportionate, represent value for money and be directly related to the approved services and activities in the VSP.
Eligibility of expenditure. 1. The eligible costs of the ESF+ support for addressing material deprivation shall be:
Eligibility of expenditure. Expenditure that qualifies for a subsidy under Article 2 of this contract shall exclusively consist of eligible costs needed for implementing activities and producing deliverables and outputs in line with the approved AF. The eligibility of expenditure for ERDF co-funding is regulated in the European Structural and Investment Funds Regulations (Articles 63 to 67 of the CPR, Chapter V of the ERDF Regulation), as well as in the programme´s eligibility rules as included in the programme manual based thereon. Only expenditure incurred and paid by the PPs is eligible for ERDF co-financing, except for expenditure calculated as lump sums or on a flat rate basis. The LP undertakes to carefully analyse and adhere to those eligibility rules and principles and to contractually forward this obligation to its project partners. Non-compliance with the relevant rules could lead the programme authorities to take corrective measures and exclude ineligible expenditure from the project budget. It is hereby made explicit that the partners must not make use of funds from other programmes co-financed by the EU to finance the eligible costs related to the present project (no double financing for the same actions). The eligibility period for costs incurred for the project is defined in the project data and according to the information provided in the Programme manual and must be respected by the partners.
