PO SEUR Management Authority reports that it has been approved by the Management Commission and consequently available on the website the model for the Final Report to be used by the beneficiary entities under regulatory terms. The approved model is available directly here and under the Documentation - Guidelines tab and should be used, in accordance with the provisions of article 12 of the SEUR Specific Regulation, approved in annex to Administrative Rule no. 57 -B / 2015, of February 27, as amended by Ordinances No. 404-A / 2015, of November 18, 238/2016, of August 31, by Ordinance No. 124/2017, of March 27 and by Ordinance 260/2017, of August 23.
We remind that the beneficiary must submit, within 3 months from the date of completion of the operation:
i) Request for Payment of the Final Balance of the operation;
ii) Final report of the operation, accompanied by photos and other information of a qualitative and quantitative nature, allowing an adequate assessment of the investment made and the results of the operation and comparison with those laid down in the decision approving the operation;
iii) Provisional Receipt and Final Accounts of the work or equivalent document, proving its conclusion, whenever applicable;
iv) Accounting statements evidencing the individualized recording of the total expenses incurred and of the revenues obtained under the operation, in accordance with the accounting obligations to which each entity is subject.