The list of auditors to perform the expenditure verification for beneficiaries in the Ukraine was updated. (March, 2021)

pdfThe list of answers to the questions received in the context of the training for controllers, held of 17th of November 2020.

zipUseful information for financial controllers

pdfInstruction no 3 from November 2020, modifying Instruction no 2 from October, 2020 laying down specific provisions for beneficiaries regarding the expenditure verification of a grant contract funded under the ENI CBC Joint Operational Programme Romania – Ukraine 2014-2020

 (Annexes to Instruction no.3)

xlsxRequest for individual report check (Romanian beneficiaries)

pdf Instruction no.2 from October 2020 laying down specific provisions for beneficiaries regarding expenditure verification (Annexes)

pdfInterim report with payment request – Template of the Narrative report (Download and open with Adobe Reader)

pdfPROCEDURE regarding financial corrections/reducing of the grant to be applied to projects that do not/partially achieve the indicators set in the grant contract

pdfFactsheet on procurement by project public beneficiaries in Ukraine

Information about the new thresholds in Ukrainian Law on public procurement in connection with the procedure of procurement of audit services - https://mof.gov.ua/en/284-do_uvagi_auditoriv