POLAND-RUSSIA Cross-border Cooperation Programme 2014–2020

 

Documents for beneficiaries

Partnership Agreement_EN (file type: doc; size: 195 KB)

Grant Contract_EN (file type: doc; size: 274 KB)

Programme Manual Part II – Project Implementation_EN (file type: pdf, size 1,3 MB)

Combating fraud in Poland-Russia Cross-border Cooperation Programme 2014-2020_EN (file type: pdf; size: 1,3 MB)

 

Report templates for beneficiaries 

Request for payment EN (file type: doc; size: 29,5 KB)

Project Start up Report EN (file type: docx; size: 80,3 KB)

Project Brief Narrative Report EN (file type: docx; size: 83,9 KB)

Part A Project Interim Report EN (file type: docx; size: 85,8 KB)

Part B Project Interim Report EN (file type: xlsx; size: 32,4 KB)

Part A Project Final Report EN (file type: doc; size: 165 KB)

Part B Project Final Report EN (file type: xlsx; size: 34,0 KB)

 

Guidelines on expenditure verification with annexes:

Guidelines on expenditure verification EN (file type: pdf, size: 901 KB)

Annex 1 Guidelines on financial corrections EN (file type: pdf, size: 488 KB)

Annex 2 Auditor’s Certificate EN (file type: pdf, size: 657 KB)

Annex 3 Minimum Scope Checklist for Project Control EN (file type: pdf, size: 932 KB)

Annex 4 Template of the checklist for public procurement EN (Polish beneficiaries) (file type: pdf, size: 757 KB)

Annex 5 Checklist for public procurements in Russia EN (file type: pdf, size: 759 KB)

Annex 6 Declaration of impartiality and confidentiality EN (file type: pdf, size: 562 KB)

Annex 7 Checklist for the approval for the auditor EN (file type: pdf, size: 546 KB)

Annex 8 Approval of the auditor EN (file type: pdf, size: 400 KB)

Annex 9a Checklist for on the spot verifications – part 1 EN (file type: pdf, size: 597 KB)

Annex 9b Checklist for on the spot verifications – part 2 EN (file type: pdf, size: 652 KB)

Annex 10 Irregularity Note EN (file type: pdf, size: 535 KB)

Annex 11 Checklist for the verification of competitiveness principles for Polish beneficiaries EN (file type: pdf, size: 803 KB)

 

Handbook on awarding contracts under the projects (for Polish beneficiaries)

Public procurement within the projects for Polish beneficiaries_PL (file type: pdf; size: 1,55 MB)