This is the longest phase of a project and it lasts several years!

It comprehends the development of the activities. The activities and financing are then to be reported to the JTS every 6 months through the Progress Report. The ERDF co-funding can be requested by providing these Progress Reports.

 

Start with the Know How...

 

	Factsheet_6.1_Decommitment_of_funds.pdf	97 kB, PDF
	Factsheet_6.2_Financial_control_system.pdf	204 kB, PDF
	Factsheet_6.3_Public_procurement.pdf	137 kB, PDF
	Factsheet_6.4_State_aid.pdf	111 kB, PDF
	Factsheet_6.5_How_to_handle_revenues.pdf	101 kB, PDF
	Factsheet_6.6_CTA.pdf	125 kB, PDF
	Factsheet_6.7_Information_and_publicity.pdf	127 kB, PDF
	Factsheet_6.8_Ownership_of_project_results.pdf	99 kB, PDF
	Factsheet_6.9_Project_changes.pdf	103 kB, PDF
	Factsheet_6.10_Progress_Report.pdf	133 kB, PDF

Access to the full collection of Fact Sheets.

 

The Progress Report (PR)

 

ETC_ASP_Progress_Report_guidance.pdf

96 kB, PDF

ETC_ASP_Declaration_LP_for_PR_closure.pdf

450 kB, PDF

Project changes

 

Request_for_project_change_form.doc

844 kB, DOC

Additional funding for project clusters

 

	Information_on_procedure_for_cluster_funding.pdf	72 kB, PDF
	CLUSTERS_request_for_project_change_form.doc	830 kB, DOC

 

First Level Control - relevant documents and forms

 

Please note that the downloads below  ETC_ASP_model_coe.pdf and ETC_ASP_model_coe_CTA.pdf are in an editable PDF format.

	ETC_ASP_Guidance_CoE.pdf	412 kB, PDF
	ETC_ASP_template_CoE.pdf	478 kB, PDF
	ETC_ASP_template_CoE_CTA.pdf	463 kB, PDF
	ETC_ASP_template_listing_of_invoices_regular.xls	1.9 Mb , XLS
	ETC_ASP_template_listing_of_invoices_CTA.xls	1.9 Mb , XLS
	ETC_ASP_timesheet_Guidance.pdf	91 kB, PDF
	ETC_ASP_template_timesheet.xls	1.9 Mb , XLS
	ETC_ASP_template_listing_contracts.xls	1.9 Mb , XLS
	ETC_ASP_template_FLC_checklist.pdf	129 kB, PDF

	ETC_ASP_Calculation_staff_costs_guidance.pdf	31 kB, PDF
	ETC_ASP_example_staff_costs_calculation.pdf	468 kB, PDF
	ETC_ASP_Calculation_staff_costs_template.xls	1.9 Mb , XLS