Eligibility of expenditures. 4.1 General principles on the eligibility of costs in projects
Eligibility of expenditures. 2.2.1 Eligible expenditures cannot incur before the date when the Project contract is effective.
Eligibility of expenditures. 1. The expenditures related to the Operation are eligible only if they are in accordance with the relevant EU legislation, Programme rules and national legislation, and if they observe the terms and conditions stipulated in the Contract.
Eligibility of expenditures. Expenditures incurred before the starting date of eligibility of expenditures for the Project (the date of issuing the final decision of the Minister of Culture and National Heritage on awarding a grant to the Project) and after the date of completing the Project (pursuant to the application form) shall not be eligible (with the exception stated in the point 3 of this Article). The final date of eligibility of expenditures cannot go beyond 30 April 2016. The list of the expenses eligible under the Programme shall be applied to the Project implementation.
Eligibility of expenditures. 1. The Beneficiaries undertake to implement the Project from ……… to The eligibility period of the Project expenditures shall be identical to the period referred to in the preceding clause.
Eligibility of expenditures. 1. In the frame of this Agreement, the expenditures closely related to the implementation of the Programme, in compliance with the TA Manual and listed in the approved TA Data Sheet are eligible.
Eligibility of expenditures. The starting date for the eligibility of expenditure is the first day after selection of the project by the Monitoring Committee. Expenditures for the project must be paid at the latest within 2 months after the implementation period, but not later than 31.12.2023. Expenditures committed after the finalization of the implementation period shall not be eligible. In case the project is not finalized during the eligibility period of expenditures, the Lead Beneficiary and its partners shall ensure from their own budget the necessary funds for the finalization of the project, according to the last approved Application Form. The expenditures related to the project are eligible provided that they observe the provisions of the List of eligible expenditures for Interreg V-A Romania-Bulgaria Programme applicable to Priority Axis 1-5, the applicable European and national legislation in force. The rules stated in the Applicant’s Guide related to ceilings must be observed. As an exception from the provisions of paragraph 1, preparation costs are eligible if they were incurred between 1st of January, 2014 and the submission of the Application Form. All preparation costs for all partners shall be requested for reimbursement in the first project report, otherwise they will be considered non-eligible expenditures.
Eligibility of expenditures. The expenditures eligibility period shall correspond to the Project implementation period. Any expenditures incurred by the IRAP Unit prior to the commencement of the period referred to in section 1, or following that period, shall be considered ineligible. In order to be considered eligible, the expenditures must, in particular, be actually incurred by the IRAP Unit in the period referred to in section 1, in connection with Project implementation, in accordance with the Agreement, the Competition Documentation and the Cost Eligibility Guide, and be duly documented and stated in the financial report. A list of eligible costs and the principles of documenting eligible expenditures have been laid down in the Cost Eligibility Guide. In the event of any changes to the Cost Eligibility Guide, it shall specify the scope of such changes, along with the application or acceptance rules. Any payments from the bank account referred to in § 6.4 shall be made only as payments for the expenditures meeting the eligibility criteria for obtaining the support under the Project, in the amount corresponding to the relevant funding. The funds disclosed in the financial reports as the costs settled using the flat-rate (the “O” category) method may be incurred solely in connection with Project implementation. Any expenditures incurred in connection with the value added tax (VAT, hereinafter referred to as “VAT”) may be regarded as eligible expenditures if VAT is not refundable or deductible to the benefit of the IRAP Unit, which shall be confirmed by the IRAP Unit in a VAT eligibility declaration which forms Appendix No. 6 hereto. Where the IRAP Unit is entitled to deduct VAT from the value of the goods and services purchased under the Project, or to obtain its refund following the submission of the declaration referred to in section 7, whether during the Project implementation period or the Project durability period, as referred to in § 9.2, the IRAP Unit shall file an updated declaration with the Foundation. The IRAP Unit shall repay VAT which has been incorrectly specified as non-deductible or non-refundable, and co-financed to the benefit of the IRAP Unit. The IRAP Unit’s liability in this respect shall be due as of the date of the IRAP Unit's becoming able to deduct or refund such VAT. VAT shall be repaid on the terms and conditions as set forth in § 15.2, together with interest in the same amount as the interest on overdue tax liabilities. The interest referred to in the p...
Eligibility of expenditures. 1. Expenditure eligible for funding shall be that which, at the same time:
Eligibility of expenditures. 1. Expenditures incurred before the date …… and after the date …… is not eligible, provided that the final date of eligibility for the Program may not exceed 30 April 2016.
