APPLICATION DOCUMENTS Second Call CENTRAL EUROPE PROGRAMME 2007-2013 Barbara Di Piazza JTS CENTRAL...
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Transcript of APPLICATION DOCUMENTS Second Call CENTRAL EUROPE PROGRAMME 2007-2013 Barbara Di Piazza JTS CENTRAL...
APPLICATION DOCUMENTSSecond Call
CENTRAL EUROPE PROGRAMME 2007-2013
Barbara Di PiazzaJTS CENTRAL EUROPE PROGRAMME
National Info DayBologna, Italy27 January 2009
APPLICATION DOCUMENTS
What has to be submitted?
APPLICATION FORM 2nd Call + ANNEXES 2nd Call
Do not submit additional information or documents!
APPLICATION DOCUMENTS
How to be submitted ?Application Form and its Annexes to be sent
• by normal post/courier or
• directly delivered by hand
In both cases the envelope must include
• the hard copy of all necessary documents and
• a CD-Rom or any other electronic support where the electronic version of the Application Form, Simplified Financial Statement (SFS) document and a map with location of partners are saved
Submission via e-mail not accepted!
APPLICATION DOCUMENTS
What is checked?• Fulfilment of the minimum project requirements
• Meeting of administrative compliance criteria (minimum formal and legal requirements)
Info & Support:
• Related information is included in the Application Manual 2nd Call
• “Intelligent” AF providing ERROR messages
Strict handling of formal criteria!
1- Basic Information
2- Project Outline
2.1 Relevance
2.2 Methodology
2.3 Sustainability and Knowledge Management
2.4 Partnership
2.5. Investment
3- Project Work Plan
4- Project Partners and Budget
5- Project Budget
6- Time line (Visualisation of Work Plan)
APPLICATION FORM Structure
ANNEXES What has to be
submitted?• Map Location of Partners
• Management Structure (Flow-Chart – no template provided)
DECLARATIONS
• Co-financing Statements incl. Declaration on administrative and financial capacities and on legal status (different forms depending on the status of the partner)
• Declaration on status in relation to State Aid
• Simplified Financial Statement and related supporting documents (only private Lead Applicants, Priority 1)
DECLARATIONS Who submits what? -
Overview
Partner
Form
Lead Applican
t
EU-Partners
Partners (Int. Org. under nat. law)
Partners (Int. Org. under int. law)
Partners (Third country)
Co-financing Statement, incl. Declaration on Capacities, Legal Status (in Application Form)
Co-financing Statement, incl. Declaration on Capacities, Legal Status (Annex – different forms)
State-aid self-declaration
Simplified Financial Statement and supporting documents(only private Lead Applicant)
• Self-declaration to be provided by all partners receiving ERDF except international organisations
• If partner considers itself as undertaking according to the State Aid discipline the de-minimis regime will apply and related data will be requested in the form
• Form includes information on State Aid
• Please get in touch with your Contact Point for details on support provided on national level.
ANNEXDeclaration on State Aid
Status
ANNEXSimplified Financial
StatementSimplified Financial Statement (SFS):
• only needed for private Lead Applicants (Priority 1)
• has to be provided in hard copy and e-version
• SFS has to be accompanied by additional supporting documents as specified in the Application Manual 2nd Call
APPLICATION DOCUMENTS
Lessons learned from 1st CallAvoid ineligibility of your application due to formal
mistakes!
REMEMBER!
• Completness of the documents (all obligatory Annexes for all partners; hard copies & e-versions needed);
• Use the provided templates;
• Documents on headed paper;
• Documents dated, signed, stamped;
• Documents signed by the legal representative as in AF or duly authorized person;
• Co-Financing Statements indicate same amount as in submitted version of AF.
APPLICATION FORM Check List
Check List:
all boxes have to be answered with
Yes or N/A
• Operational Programme (OP)
• Application Manual 2nd Call
• Instructions for Applicants:How to complete the AF
• FAQs
(Implementation Manual)
(Audit and Control Guidelines)
SOURCES OF INFORMATION
Thank you for your attention!