[OPTION A if the JRC is a beneficiary: information on the amount of the balance to be paid by the Agency to the Joint Research Centre (JRC);][OPTION B: not applicable;] a summary financial statement’, automatically by the electronic ‘final created exchange system, consolidating the individual financial statement(s) for the request for payment of the balance; reporting period and including the a on the financial statements’ up in accordance with ‘certificate (drawn Annex 5) for each beneficiary [and for each affiliated entity], if: the (cumulative) amount of payments it requests as reimbursement of actual costs (and for which no certificate has yet been submitted) is EUR 325 000 or more and the maximum grant amount indicated, for that beneficiary [or affiliated entity], in the estimated budget (see Annex 2) as reimbursement of actual costs is EUR 750 000 or more[.] to be used for public body/international organisation [OPTION beneficiaries/affiliated entities for which the RAO waives the certificate: except for the following beneficiaries [or affiliated entities]: — [short name of beneficiary/affiliated entity] ] [short name of beneficiary/affiliated entity].] [OPTION 2 for actions with several RPs and interim payments: 15.3 Periodic reports Requests for interim payments — The coordinator must submit a periodic report within 60 days following the end of each reporting period. The periodic report must include the following: technical report’ a ‘periodic containing: an explanation of the work carried out by the beneficiaries; an overview of the progress towards the objectives of the action, including milestones and deliverables identified in Annex 1. This report must include explanations justifying the differences between work expected to be carried out in accordance with Annex 1 and that actually carried out;
[OPTION A if the JRC is a beneficiary: information on the amount of the balance to be paid by the Agency to the Joint Research Centre (JRC);][OPTION B: not applicable;] a ‘final summary financial statement’, created automatically by the electronic exchange system, consolidating the individual financial statement(s) for the reporting period and including the request for payment of the balance; a ‘certificate on the financial statements’ (drawn up in accordance with Annex 5) for each beneficiary [and for each affiliated entity], if: the (cumulative) amount of payments it requests as reimbursement of actual costs (and for which no certificate has yet been submitted) is EUR 325 000 or more and the maximum grant amount indicated, for that beneficiary [or affiliated entity], in the estimated budget (see Annex 2) as reimbursement of actual costs is EUR 750 000 or more[.] [OPTION to be used for public body/international organisation beneficiaries/affiliated entities for which the RAO waives the certificate: — except for the following beneficiaries [or affiliated entities]: [short name of beneficiary/affiliated entity] [short name of beneficiary/affiliated entity].] ] [OPTION 2 for actions with several RPs and interim payments: 15.3 Periodic reports — Requests for interim payments The coordinator must submit a periodic report within 60 days following the end of each reporting period. The periodic report must include the following: a ‘periodic technical report’ containing: an explanation of the work carried out by the beneficiaries; an overview of the progress towards the objectives of the action, including milestones and deliverables identified in Annex 1. This report must include explanations justifying the differences between work expected to be carried out in accordance with Annex 1 and that actually carried out;
eweu_easme_model_grant_agreement_multi.docx