First Level Control (for FLC use only!)

Documents

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Control Report

31/03/2010

In the Control Report the national controller documents all the relevant findings of the FLC procedure. It is to be submitted to the JTS on each project partner. Please see the instructions in the FLC Manual.

Declaration of Validation of Eligible Expenditure (DVEE)

30/11/2009

By providing and signing the DVEE, the national controller confirms officially the conduct of the FLC and the relevant findings. It is to be submitted to the JTS on each project partner. Please see the instructions in the FLC Manual

FLC check list

20/12/2010

The FLC check list is a mandatory and detailed documentation on the conduct of the FLC process. Please see the instructions for use in the FLC Manual.

FLC on-the-spot report

21/01/2011

Guidance document on management verifications

08/04/2009
The Guidance note provides relevant information on the FLC procedure in general as outlined by the European Commission.

The FLC Manual 4.3

28/03/2011

The FLC Manual provides necessary guidelines and instructions on the overall FLC and reporting procedure on the Programme level for the national first level controllers.

  

Document Updates