evidence required. Not applicable if project is under 10k) In the case of capital works, where applicable, is there evidence on file that the promoter has erected OR 22 an explanatory plaque or poster giving the 42 required description of the project along with acknowledgment of the assistance from the Department, the EU and EAFRD? (not required if project is under 10k) OR 5.4 Is segregation of duties 43 in order? Have all documents OR 12.1 44 been date stamped as received by the IP/LAG? No. Category Payment of Grant Stage Yes No In Part N/A Comments For each phase payment, is there a copy of the EFT details 1 on file including the OR 12.2 related bank statement?
evidence required. Not applicable if project is under 10k) 42 In the case of capital works, where applicable, is there evidence on file that the promoter has erected an explanatory plaque or poster giving the required description of the project along with acknowledgment of the assistance from the Department, the EU and EAFRD? (not required if project is under 10k) OR 22 43 Is segregation of duties in order? OR 5.4 44 Have all documents been date stamped as received by the IP/LAG? OR 12.1 No. Category Payment of Grant Stage Yes No In Part N/A Comments 1 For each phase payment, is there a copy of the EFT details on file including the related bank statement? OR 12.2