Costs declared or incurred, or reimbursed in respect of another Community project; o Debt and debt service charges, o Excessive or reckless expenditure (for instance loan charges); o Implicit interest (leasing costs or other credit arrangements); o Costs attributable to activities other than the research activities covered by the [ ] project, such as o manufacturing, education, marketing of products or services, etc. in connection with the [ ] project are made according to the principles of best value for money (best Purchases price-quality ratio), transparency and equal treatment. No excessive or reckless expenditure is included in the Financial Statement. receipts declared in the Financial Statement represent a complete record of the sources of income The connected with the European Commission funded project (for example, income from events, rebates from and have been recorded in accordance with our normal accounting practices. suppliers…), All interest yielded on pre-financing of the [ ] project during the period covered by the (if applicable) Financial Statement has been reported in the Financial Statement. event has occurred after [ending last day of the period covered by the Financial Statement], which would No have a impact upon the Financial Statement. has come to our attention during the period under review, including management actions and/or other Nothing matters of importance that might be considered to represent financial irregularities, fraud or an illegal act which would have an impact on the Financial Statement OR the following financial irregularities, fraud or illegal acts which have a impact on the Financial Statement have and sufficient measures have occurred: […] been taken to correct them and to prevent repetition and they have all been fully disclosed to you. matters, as applicable]. [Other …. (Name of the Beneficiary) (Stamp and Signature)
o Costs declared or incurred, or reimbursed in respect of another Community project; o Debt and debt service charges, o Excessive or reckless expenditure (for instance loan charges); o Implicit interest (leasing costs or other credit arrangements); o Costs attributable to activities other than the research activities covered by the [ ] project, such as manufacturing, education, marketing of products or services, etc. Purchases in connection with the [ ] project are made according to the principles of best value for money (best price-quality ratio), transparency and equal treatment. No excessive or reckless expenditure is included in the Financial Statement. The receipts declared in the Financial Statement represent a complete record of the sources of income connected with the European Commission funded project (for example, income from events, rebates from suppliers…), and have been recorded in accordance with our normal accounting practices. (if applicable) All interest yielded on pre-financing of the [ ] project during the period covered by the Financial Statement has been reported in the Financial Statement. No event has occurred after [ending last day of the period covered by the Financial Statement], which would have a impact upon the Financial Statement. Nothing has come to our attention during the period under review, including management actions and/or other matters of importance that might be considered to represent financial irregularities, fraud or an illegal act which would have an impact on the Financial Statement OR the following financial irregularities, fraud or illegal acts which have a impact on the Financial Statement have occurred: […] and sufficient measures have been taken to correct them and to prevent repetition and they have all been fully disclosed to you. [Other matters, as applicable]. …. (Name of the Beneficiary) (Stamp and Signature)
6.Letter%20of%20representation%20draft.docx