Annex 1: Information about the Twinning Contract [Annex to be completed by the Member State Partner (MSP) and be attached as Annex 1 to the terms of reference for use by the Auditor] Information about the Twinning Contract Reference number and < Contracting reference of the Twinning Authority’s date of the Twinning contract> contract Twinning contract title Country Member State Partner < full name and address of the Member State Partner (MSP) (MSP) as per the Twinning contract> < Contracting Authority reference of the budget line and Budget line Twinning contract Commission reference where the Contracting Authority is not the Commission > Source of funding Steering Committee opinion date — Start date of the Action End date of the Action Total cost of the Action <amount in Art. 3.1 of the Special Conditions of the Twinning contract> Grant maximum amount <amount in Art. 3.2 of the Special Conditions of the Twinning contract> Total amount received to date < Total amount received as per dd.mm.yyyy> by the Member State Partner (MSP) from Contracting Authority Total amount of the < provide the total amount requested for payment as per payment request Annex 5 of the General Conditions for Twinning contracts (Request for payment for a Twinning contract) > Contracting Authority [Provide the name, position/title, phone and E-mail of the contact person at the Contracting Authority. To be completed if the Contracting Authority is not the I Commission. European Commission < provide the name, position/title, phone and E-mail of the contact person in the Delegation of the Commission in the country concerned, or if applicable at Headquarters> Auditor < Name and address of the audit firm and names/positions of the auditors>
Annex 1: Information about the Twinning Contract [Annex to be completed by the Member State Partner (MSP) and be attached as Annex 1 to the terms of reference for use by the Auditor] Information about the Twinning Contract Reference number and date of the Twinning contract < Contracting Authority’s reference of the Twinning contract> Twinning contract title Country Member State Partner (MSP) < full name and address of the Member State Partner (MSP) as per the Twinning contract> Budget line Twinning contract < Contracting Authority reference of the budget line and Commission reference where the Contracting Authority is not the Commission > Source of funding Steering Committee opinion — date Start date of the Action End date of the Action Total cost of the Action <amount in Art. 3.1 of the Special Conditions of the Twinning contract> Grant maximum amount <amount in Art. 3.2 of the Special Conditions of the Twinning contract> Total amount received to date by the Member State Partner (MSP) from Contracting Authority < Total amount received as per dd.mm.yyyy> Total amount of the payment request < provide the total amount requested for payment as per Annex 5 of the General Conditions for Twinning contracts (Request for payment for a Twinning contract) > Contracting Authority [Provide the name, position/title, phone and E-mail of the contact person at the Contracting Authority. To be completed if the Contracting Authority is not the Commission. I European Commission < provide the name, position/title, phone and E-mail of the contact person in the Delegation of the Commission in the country concerned, or if applicable at Headquarters> Auditor < Name and address of the audit firm and names/positions of the auditors>
Practical_Guide_for_Twinners_doc_1.docx