Is the bank account BIC & IBAN number on the 2 EFT for the promoter on file and verified? OR 13.2 Following payment of grant aid, have the original invoices and receipts, whether retained or returned to OR 12.1 the promoter, been 3 endorsed or stamped with the name of the LAG and a statement that EAFRD grant aid has been awarded/claimed in respect of same? Have all invoices been stamped to show VAT OR 4 as being grant aided 12.1 where the promoter is not registered for VAT? Is segregation of duties 5 in order? OR 5.4 Have all documents OR 12.1 6 been date stamped received by the IP/LAG?
2 Is the bank account BIC & IBAN number on the EFT for the promoter on file and verified? OR 13.2 3 Following payment of grant aid, have the original invoices and receipts, whether retained or returned to the promoter, been endorsed or stamped with the name of the LAG and a statement that EAFRD grant aid has been awarded/claimed in respect of same? OR 12.1 4 Have all invoices been stamped to show VAT as being grant aided where the promoter is not registered for VAT? OR 12.1 5 Is segregation of duties in order? OR 5.4 6 Have all documents been date stamped received by the IP/LAG? OR 12.1