Card expenditure verification report 2012 2013

Page 5

Information about the Grant Contract A"nnex

2A

Listing of specific procedures to be performed

Annex 2B

Guidelines for specific procedures to be performed

Annex 3

Model report for an expenditure verification of an EU grant contract

For the Coordinator:

1qยงd \..

Q\

ยง Signature Jaap

3Oth

tu

6o k

April2013

2013.t 'I'OR for e3hS,expcndvcril en

anc,

Ulrich Johnson-Managing Partner 3'd

}/ray 2013

Page 6

ol 27


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.