It is requested with the interim narrative and financial reports in case the total amount of the grant is higher than 750,000. Thus with each report and request of pre-financing per financial year the applicant must provide for an expenditure verification. If the grant is an operating grant, an expenditure verification is required with each request for payment higher than 100,000. Please refer to article 15.6 of the General Conditions (Annex II of the Grant Contract).

Date: 18/11/09