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System for Fund Management in the European Union

Declaration of Expenditure (EAGF)

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doeeagf

Documents - How can I upload a translation of an already sent document?

A ‘Refresh’ button is available for these cases where a translation has been uploaded into ARES at a later stage after a document has been sent in SFC2021. The Refresh will check ARES for any new attachments and upload them with the sent document in SFC. This action can be done by EC Users with update access.

Modified on
2 years 9 months ago

DOE EAGF - How to report negative amounts?

The budget item to be used for FY2023 and FY2024 for the declaration of negative amounts only relating to exceptional adjustment aid as per R.2022/467 is:

620000000000001 Exceptional adjustment aid – only negative amounts – R.1308/2013, Art.219(1); R.2022/467

There are no data requirements defined for budget sub-item 620000000000001 in the X-table guidelines for FY2023 and FY2024.

Amounts can only be declared via T104 and must also be included in the annual accounts.