Archive

Archive Partnership Agreement and Grant Contract

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)

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: docx, size: 135 KB)

Annex 3 Minimum Scope Checklist for Project Control EN (file type: docx, size: 190 KB)

Annex 4 Template of the checklist for public procurement EN (Polish beneficiaries) (file type: docx, size: 164 KB)

Annex 5 Checklist for public procurements in Russia EN (file type: docx, size: 152 KB)

Annex 6 Declaration of impartiality and confidentiality EN (file type: docx, size: 43,4 KB)

Annex 7 Checklist for the approval for the auditor EN (file type: docx, size: 151 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: docx, size: 170 KB)

Annex 11 Checklist for the verification of competitiveness principles for Polish beneficiaries EN (file type: doc, size: 221 KB)