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Format for notification of a selected major project
The notification of a selected major project by the managing authority to the Commission in accordance with the first subparagraph of Article 102(1) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the format set out in Annex I to this Regulation.
Model for transmission of financial data
When submitting financial data to the Commission for monitoring purposes in accordance with Article 112 of Regulation (EU) No 1303/2013, the Member States shall use the model set out in Annex II to this Regulation.
Model for the description of the functions and procedures in place for the managing authority and the certifying authority
1. The description of the functions and procedures in place for the managing authority and, where appropriate, the certifying authority shall be drawn up in accordance with the model set out in Annex III to this Regulation. 2. Where a common system applies to several operational programmes, a single description of the functions and procedures referred to in paragraph 1 may be drawn up.
Model for the report of the independent audit body
1. The audit report of the independent audit body referred to in Article 124(2) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex IV to this Regulation. 2. Where a common system applies to several operational programmes, a single audit report referred to in paragraph 1 may be drawn up.
Model for opinion of the independent audit body
1. The opinion of the independent audit body referred to in Article 124(2) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex V to this Regulation. 2. Where a common system applies to several operational programmes, a single opinion referred to in paragraph 1 may be drawn up.
Model for the payment application including additional information concerning financial instruments
The payment application referred to in Articles 41(4) and 131(6) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex VI to this Regulation and shall include, where applicable, additional information concerning financial instruments.
Model for the accounts
The accounts referred to in Article 137(1) of Regulation (EU) No 1303/2013 shall be submitted to the Commission in accordance with the model set out in Annex VII to this Regulation.
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