POLAND-RUSSIA Cross-border Cooperation Programme 2014–2020
Tips for accessing digital documents
Annex 2 Accessibility standards for cohesion policy 2014-2020_PL (file type: pdf; size: 3,34 MB) – digital standards from page 124
Manual for creating accessible documents in Microsoft Word_PL (file type: pdf; size: 108 KB)
Good practices in serving people with disabilities by banks – 3rd edition_PL (file type: PDF; size: 1,60 MB) – information on accessible documents – from page 35 to page 38 and the WCAG standard – from page 52
Programme documents
Poland-Russia Cross-border Cooperation Programme 2014-2020 (file type: pdf; size: 1,41 MB)
Documents for beneficiaries
Partnership Agreement_EN (file type: docx; size: 217 KB)
Grant Contract_EN (file type: docx; size: 183 KB)
Annexes
Financial Identification Form_EN (file type: pdf; size: 75,1 KB)
Programme Manuals
Programme Manual Part I – Applicant_EN (file type: pdf, size 1,24 MB)
Programme Manual Part II – Project Implementation_EN (file type: pdf, size 742 KB)
Report templates for beneficiaries
Request for payment EN (file type: pdf; size: 111 KB)
Project Start up Report EN (file type: docx; size: 77,6 KB)
Project Brief Narrative Report EN (file type: docx; size: 80,3 KB)
Part A Project Interim Report EN (file type: docx; size: 91,4 KB)
Part B Project Interim Financial Report EN (file type: xlsx; size: 81,4 KB)
Part A Project Final Report EN (file type: docx; size: 91,8 KB)
Part B Project Final Financial Report EN (file type: xlsx; size: 83,4 KB)
Guidelines on expenditure verification with annexes
Guidelines on expenditure verification EN (file type: pdf, size: 563 KB)
Annex 1 Guidelines on financial corrections EN (file type: pdf, size: 388 KB)
Annex 2 Auditor’s Certificate EN (file type: docx, size: 160 KB)
Annex 3 Minimum Scope Checklist for Project Control EN (file type: docx, size: 207 KB) – template
Annex 3a Minimum Checklist Template Service Contracts_EN (file type: docx, size: 190 KB)
Annex 5 Checklist for public procurements in Russia EN (file type: pdf, size: 342 KB)
Annex 6 Declaration of impartiality and confidentiality EN (file type: PDF, size: 197 KB)
Annex 7 Checklist for the approval for the auditor EN (file type: docx, size: 197 KB)
Annex 8 Approval of the auditor EN (file type: pdf, size: 192 KB)
Annex 9a Checklist for on the spot verifications – part 1 EN (file type: pdf, size: 199 KB)
Annex 9b Checklist for on the spot verifications – part 2 EN (file type: pdf, size: 318 KB)
Annex 10 Irregularity Note_EN (file type: docx, size: 50,8 KB)
Template of the contract between the beneficiary and the auditor_EN (file type: docx; size: 58,0 KB)
Communication guidelines
Communication and visibility guidelines for project implementation_EN (file type: pdf; size: 986 KB)
Visual identification system_EN (file type: pdf; size: 21,1 MB)
Metrics of Project Output and Result Indicators of the Poland-Russia CBC Programme 2014-2020