The Implementation Report & Accounts versions for AMIF/ISF cannot be completely deleted anymore, so the permissions on the delete action were removed and the link ‘Delete’ will not appear among your options.
In case you need to delete the whole IR or Accounts, you will have to ask your Desk-Officer who will analyse case by case and if they confirm, we will temporarily grant the delete action to you.
If a Member State wants to change/update/replace the Paying Agency, it is mandatory to inform the Commission officially about it (art 102 of 1306/2013).
An Official letter to the Commission should be the basis for any changes. Once this letter is received and processed, the new PA name will be available for selection in the next Declaration of Expenditure created in SFC.
Still in SFC, the new PA name will be available for the creation of new Annual Accounts and new Control Data.
If a Member State wants to change/update/replace the Paying Agency, it is mandatory to inform the Commission officially about it (art 102 of 1306/2013).
An Official letter to the Commission should be the basis for any changes. Once this letter is received and processed, the new PA name will be available for selection in the next Declaration of Expenditure created in SFC.
Still in SFC, the new PA name will be available for the creation of new Annual Accounts and new Control Data.
To help National Authorities assessing total eligible expenditure and national funding for an Operational Programme in case of an increase in co-financing rates, a new report called 'Cofinancing Rate' has been developed indicating the new minimum national funding for reaching the maximum EU funding adopted in the decision on the OP.
For additional information on how to generate such report using SFC2014, follow this link to the quick guide: https://ec.europa.eu/node/quick_guide/2762
To help National Authorities assessing total eligible expenditure and national funding for an Operational Programme in case of an increase in co-financing rates, a new report called 'Cofinancing Rate' has been developed indicating the new minimum national funding for reaching the maximum EU funding adopted in the decision on the OP.
For additional information on how to generate such report using SFC2014, follow this link to the quick guide: https://ec.europa.eu/node/quick_guide/2762
If a Member State wants to change/update/replace the Paying Agency, it is mandatory to inform the Commission officially about it (art 102 of 1306/2013).
An Official letter to the Commission should be the basis for any changes. Once this letter is received and processed, the new PA name will be available for selection in the next Declaration of Expenditure created in SFC.
The Commission doesn't send any Calculation Report in the specific cases that the amount to pay is zero (0€). The reason of not providing a calculation report for the “0” amount payment claims is that actually no new expenditure is declared to the Commission, so there is nothing to calculate. The cumulative figures remain the same as in the last calculation report which the Commission sent to the Member State through SFC2014.
Unfortunately this is a problem in the Microsoft Edge browser, not in SFC2014.
The browser doesn't recognize it's a .pdf file. As a workaround you should save the file and give it the name and extension as indicated on the screen, then you will be able to open it in your downloads folder.
The Management Declaration must be signed by the Director of the Paying Agency, the Audit Opinion by the the Director of Certification Body and the Accounts by the Paying Agency.
