PA - Cofinancing rate - How do we declare 100% co-financing for the 20-21 accounting period following the COVID19 crisis?
Table 18a covers the entire programming period. Column F should not exceed the maximum co-financing rate and should follow the rules that were in effect before the COVID crisis measures. 100% co-financing is requested only for expenditures declared in accounting year 2020-2021.
The temporary increase in co-financing for expenditures declared during the accounting year 2020-2021 is indicated by checking the box "100% co-financing" in the table.
OP - S3 Financing plan - Table 18a - Co-financing rate - How do we declare 100% co-financing for the 20-21 accounting period following the COVID19 crisis?
Table 18a covers the entire programming period. Column F should not exceed the maximum co-financing rate and should follow the rules that were in effect before the COVID crisis measures. 100% co-financing is requested only for expenditures declared in accounting year 2020-2021.
The temporary increase in co-financing for expenditures declared during the accounting year 2020-2021 is indicated by checking the box "100% co-financing" in the table.
ACC - Should a Final Payment Application be submitted first to be able to send the Accounts?
Yes, unless no expenses are declared in Appendix 1 and Appendix 7 of the Accounts.
When creating the Accounts the system automatically copies the amounts in Appendix 1 and Appendix 7 from the Final Payment Application for the Accounting year.
If the Final Payment Application has not been submitted in SFC2014, the same amounts that would be declared in the Final Payment Application should be entered in Appendix 1 and Appendix 7.