Reporting Seminars
14, 15 November 2012, Riga (Latvia) and Tartu (Estonia), 27, 28 November 2012, Pskov and St.Petersburg (Russian Federation)
General Conditions and Legal Framework of Reporting - LAT, EST, RUS
Narrative Report - LAT, EST, RUS
Financial Report - LAT, EST, RUS
Communication Section in the Report - LAT, EST, RUS
Auditors and Financial Managers&Accountants Seminars
24, 25 April 2012, Riga (Latvia) and Tartu (Estonia), 16 May 2012, Pskov (Russian Federation)
Legal Framework of the ENPI CBC Projects:
Regulations & PraG - ENG, ENG-EST, ENG-RUS;
Outline of the Grant Contract - ENG, ENG-EST, ENG-RUS.
Contractual Obligations:
Changes in the Grant Contract – ENG-LAT, ENG-EST, ENG-RUS.
Eligibility of Expenditure and supporting documents:
General Principles – ENG-LAT, ENG-EST, ENG-RUS;
Eligibility of Costs – ENG-LAT, ENG-EST, ENG-RUS;
National accountancy supporting documents - LATVIA, ESTONIA, RUSSIA;
Visibility requirements – ENG-LAT, ENG-EST, ENG-RUS.
Expenditure verification and Controls– ENG-LAT, ENG-EST, ENG-RUS;
Annex VII – Checklist – ENG, ENG-EST.
Procurement rules:
Overview and general rules (incl. Annex IV) - ENG, ENG-EST, ENG-RUS;
Compliance with national requirements – LATVIA, ESTONIA, RUSSIA.
From accounting to reporting:
Setting up an accounting system - ENG-LAT, ENG-EST, ENG-RUS;
Financial reporting – ENG-LAT, ENG-EST, ENG-RUS;
Narrative report – ENG-LAT, ENG-EST, ENG-RUS;
Exchange rates – ENG-LAT, ENG-EST, ENG-RUS.
VAT in Russian Federation - ENG-RUS
Beneficiaries&Partners Seminars (February - March 2012, Dikļi (Latvia) and Narva (Estonia), April 2012 Pskov (Russian Federation))
PRESENTATIONS
General conditions of the Grant Contract - ENG and RUS – RCBI – by Karine Leroy/Albert Sorrosal
Changes in Grant Contract - ENG and RUS – JTS – by Elena Makarova
Partnership - ENG and RUS – RCBI – by Karine Leroy/Albert Sorrosal
Internal communication - ENG and RUS – RCBI – by Karine Leroy/Albert Sorrosal
Communication and Visibility requirements - ENG and RUS – JTS – by Vineta Šnore
Eligibility of costs - ENG and RUS – JTS – by Sergey Dubchak
Technical financial management of the Project - ENG and RUS – RCBI – by Karine Leroy/Albert Sorrosal
Annex I - Operational Monitoring - ENG and RUS
Annex II - Example of budget and planning
Procurement - ENG and RUS – JTS – by Liina Saar
Financial reporting - ENG and RUS – JTS – by Sergey Dubchak
Annex I - List of supporting documents
Narrative reporting - ENG and RUS – JTS – by Elena Makarova
Expenditure verification - ENG and RUS – RCBI – by Karine Leroy/Albert Sorrosal
PILOT MEETING of the Network of Programmes with Russia, 10 February 2012, Brussels, Belgium
PRESENTATIONS (prepared by the Ministry of Regional Development of Russian Federation).
2_On Environmental Protection_Federal Law Nr.7-FZ
3_On Placement of orders to supply goods, carry out works and render services for meeting state and municipal needs_ Federal Law Nr.94-FZ