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This document outlines the methodology for completing the payment claim for the INTERREG IVB North-West Europe project. It describes the various sheets involved in the claim process including the
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How to fill out INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY

01
Download the INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY template from the official website.
02
Review the specific guidelines provided for completing the payment claim.
03
Fill in your project's identification details, including project name and number.
04
List all eligible expenses in accordance with the programme rules.
05
Attach supporting documents for each listed expense to validate your claims.
06
Complete the financial summary section, detailing total expenditures and amounts claimed.
07
Ensure all calculations are accurate and in line with guidelines.
08
Obtain signatures from authorized personnel in your organization.
09
Submit the completed payment claim form along with all supporting documents by the specified deadline.
10
Keep copies of all submitted materials for your records.

Who needs INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY?

01
Organizations or institutions participating in projects funded under INTERREG IVB NWE.
02
Project managers responsible for financial reporting within those organizations.
03
Financial officers tasked with submitting payment claims for project expenses.
04
Partnerships involved in cross-border cooperation initiatives eligible for funding.
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INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY refers to the guidelines and procedures for submitting payment claims for projects funded under the INTERREG IVB North West Europe program. This methodology ensures that all claims are collected and processed in a standardized manner.
Organizations and institutions that are partners in projects funded under the INTERREG IVB North West Europe program are required to file the payment claims according to the established methodology.
To fill out the INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY, project partners must provide detailed project information, including the project's financial data, relevant documentation, and evidence of incurred expenses in accordance with the guidelines provided by the program.
The purpose of the INTERREG IVB NWE PAYMENT CLAIM - METHODOLOGY is to ensure transparency, accountability, and consistency in the reporting and reimbursement of expenses related to projects funded by the INTERREG IVB program.
The information that must be reported includes project partner details, financial statements, invoices related to project expenditure, proof of payment, and any other supporting documents required by the program guidelines.
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