Lithuania-Poland-Russia ENPI Cross-border Cooperation Programme 2007-2013
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ON THE 3RD AND 4TH OF APRIL 2013 IN KAUNAS THE TRAININGS WERE CONDUCTED FOR BENEFICIARIES AND PARTNERS AND THEIR AUDITORS

2013-04-08

The Vilnius Branch Office of the Joint Technical Secretariat (JTS) in cooperation with JTS and INTERACT invited to the training on expenditure verification the auditors of the beneficiaries and partners of the projects approved within the first call for proposals and of the large scale projects. Training was conducted on the 3rd of April 2013 in Kaunas. During the training the INTERACT expert Pawel Molenda presented legal framework of the Programme, structure of the Grant Contract, criteria of eligibility of expenditure, expenditure verification, in detail discussed requirements for “Report for an Expenditure Verification of a Grant Contract External Actions of the European Community”.


Experts of the Vilnius Branch Office and JTS project manager Darius Kontvainis presented procedure on the changes of the Grant Contract, reporting requirement, supporting documents proving expenditure eligibility, application of rules on origin and nationality. The auditors actively asked questions of concern both during the presentations and in person.

The training on preparation of the Interim Reports on the 4th of April 2013 in Kaunas attracted more than 50 representatives of Lithuanian beneficiaries and partners. Experts of the Vilnius Branch Office and JTS project manager Darius Kontvainis presented preparation of financial and narrative parts of the Interim Report, preparation of the 4 months narrative report, requirements set by the EU and the Programme for visibility and communication, opportunities to use the savings originated during the implementation of the project.

Project managers, coordinators and financial managers asked questions of concern on project implementation and reporting, public procurement and savings. They also used possibility to get individual consultations.

presentations from the auditors training:

JTS/BO

INTERACT

presentations from the reporting trainings

The presentations from the trainings are also available on our website under: IMPLEMENTATION/TRAININGS.




The Lithuania – Poland – Russia Programme
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