CONFORMITY OF PAYMENT REQUESTS COURSE 2014-2020

WHO SHOULD ATTEND?

The course is addressed to LAG employees and beneficiaries who have ongoing PNDR projects.

WHY ATTEND THIS COURSE?

The course presents the steps to be taken to comply with the conformity of payment request files of the PNDR 2014-2020 program.

WHAT DOES THE COURSE INCLUDE?

  • Submission and verification of the Scheduling Statement of Payment Application Forms
  •  Forecast for the submission of Payment Requests - Informing the beneficiary about the obligations it has to submit the payment application file - the last installment / completion of the project implementation - Verification of the deadline for the submission of the Payment Requests files and notification of the beneficiary
  • Submitting and Checking Payment Claims Files at LAG / OJFIR / CRFIR -
  • Submitting and Registering Payment Applications Files
  • Administrative Check of Payment Requests Files
  • Technical and financial verification as well as the correct preparation of DCP documents
  • Verification of the classification of payments in the validity of supply contracts, works, services
  • Request clarification
  • Analysis of the clarification request
  • Field visit + Field visit report
  • Authorization of payment
  • Elaboration and transmission of Payment Certificate Center
  • Informing the payee in connection with the payment
  • Completing the audit trail
  • Completion of the project
  • Drawing up and transmitting specific situations
  • Archiving payment claim files

Calendar

Commercial Conditions

For further information, please contact us at 0722 531 496

For a group of 10-16 participants, we organize an in-house course at the client's headquarters or at any other location of their choice on a mutually agreed date.

Testimonials

"Efficient, enjoyable, useful and will remain as a benchmark in the development of such activities."

Comments are closed.