OR 9.2,12.2 Did the promoter submit a written OR 8.4 request for a project Project 18 extension completion Extension date, giving a clear rationale for the extension? Did the Authorised Officer (up to 6 months) or LAG (>6 months) approve the extension 19 OR 8.4 to the project completion date and notify promoter in writing of the decision? Was a clear rationale for the approval of the OR 8.4 project completion extension date recorded 20 in the LAG meeting minutes and a copy/extract placed on file? Has all expenditure been incurred within OR 8.4 21 the contract timeframe? (i.e. the LAG and promoter contract) If applicable, was VAT excluded from the 22 VAT/TCC calculation of the grant OR 12.2 & 14.3 payment? OR 12.2 & 14.3 If VAT is included, has Revenue confirmed in 23 writing that promoter is not registered VAT at each claim stage?
OR 9.2,12.2 18 Project Extension Did the promoter submit a written request for a project extension completion date, giving a clear rationale for the extension? OR 8.4 19 Did the Authorised Officer (up to 6 months) or LAG (>6 months) approve the extension to the project completion date and notify promoter in writing of the decision? OR 8.4 20 Was a clear rationale for the approval of the project completion extension date recorded in the LAG meeting minutes and a copy/extract placed on file? OR 8.4 21 Has all expenditure been incurred within the contract timeframe? (i.e. the LAG and promoter contract) OR 8.4 22 VAT/TCC If applicable, was VAT excluded from the calculation of the grant payment? OR 12.2 & 14.3 23 If VAT is included, has Revenue confirmed in writing that promoter is not registered VAT at each claim stage? OR 12.2 & 14.3