Claim Process : Introduction
This section will provide you with information on how to complete and submit a Progress Report for a project with grant approval.
Progress Reports are important for tracking and monitoring the financial and physical progress of projects.
Progress Reports are generated automatically on €UROSYS and need to be submitted on a quarterly basis, within one month of the end of each quarter.
Each claim must be supported by a full Transaction List detailing all the costs that have been included in the Progress Report.
Following the acceptance of a valid Progress Report a 20% check of declared expenditure will also be undertaken by the IAB.
Guidance
National Rules on Eligibility of Expenditure - applicants should re-familiarise themselves with the Rules before starting a Progress Report
National Rules Questions and Answers
Claims Seminar Slides - applicants may also find these slides from the 2009 seminars useful in providing further information and advice on preparing and submitting Progress Reports
Data Protection Information - Note on Information Provided with Transaction Lists and Financial Annexes