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Etusivu » Material for projects » Implementing project

Implementing project

Documents on this site are published for the reporting and auditing of the granted projects.


TIMESHEET

SEFRCBC Timesheet


FINANCIAL REPORTING DOCUMENTS

Consolidated financial report
Financial report with general ledger specifications (Updated in Spring 2021)
Salary costs specification (Updated in Spring 2021)


EXPENDITURE AND REVENUE VERIFICATION DOCUMENTS

The following templates must be used. Note that the templates may not be modified!

SEFRCBC Grant Contract Annex IV ERV1 Expenditure and revenue verification procedure
ERV2 Service contract for the expenditure and revenue verification_Ar13rev09092020
ERV3 Expenditure and revenue verification report
ERV4 Checklist for the expenditure and revenue verification
ERV5 List of factual finding
ERV6 Report on fraud


FINAL REPORT

Final report annex Transfer of ownership of assets SEFR CBC 2014-2020


PROMAS MANUAL

Technical user manual for project management – PROMAS – SEFR CBC 2014-2020_update 11.2.2020


 

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Contact us

Managing Authority
Regional Council of South Karelia
Etelä-Karjalan liitto
Cross-Border Cooperation unit

Kauppakatu 40 D, 1.floor
53100 Lappeenranta
FINLAND

Email: [email protected]
Fax: +358 5 6163 141
www.sefrcbc.fi

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