Sharing INTERREG experiences
Sharing INTERREG experiences
Download this Workshop Fact Sheet (application/pdf, 84KB)
| Title | Individual Advisory Service "INTERREG Programmes - Financial Management" |
| Venue | Planning Bureau, Apelli and Nirvana Streets, Agioi Omologitae, 1409 Nicosia - Cyprus |
| Date | 11 to 12 November 2004 |
| MT Project manager | Carole Souville t: +43 1 4000 76 134 |
| Experts | Carlos Bolaños |
| Participants | 15 (Financial managers) |
| Outline | The expert, Mr Carlos Bolaňos, Financial Manager at the INTERREG IIIC East Secretariat, presented the main requirements for setting up first-level control and some basics on eligibility checking of expenditures, taking concrete INTERREG IIIC projects as example cases. 15 staff from the INTERREG and other European Programme departments had the opportunity to address specific questions on eligibility and work together on case studies. The main outcomes of the discussion were summarised in the form of minutes. |
| Minutes |
Welcoming the participants and introducing the INTERACT Point Managing Transition and External Cooperation Introduction to Financial Management of the programme and the role of other Managing Authorities and authorities in participating Member States First level controls: Relevant aspects of setting up and running the first level control Eligibility and Certification of Expenditure: Commission eligibility rules, national rules, INTERREG specificities, requirements and guidance First level control / Certification of expenditure in practice - case studies, sample checks, checklist, risk analysis, on-the-spot visits, etc |