Model for the accounts
ANNEX VIISupplementary provisions
ANNEX VII Model for the accounts ACCOUNTS FOR ACCOUNTING PERIOD <type='D' – type='D' input='S'> EUROPEAN COMMISSION Fund concerned ( 1 ) : <type='S' input='S'> ( 2 ) Commission reference (CCI): <type='S' input='S'> Name of operational programme: <type='S' input='G'> Commission Decision: <type='S' input='G'> Date Commission Decision: <type='D' input='G'> Version of the accounts: <type='S' input='G'> Date of submission of the accounts: <type='D' input='G'> National reference (optional): <type='S' maxlength='250' input='M'> CERTIFICATE The certifying authority hereby certifies that: 1. that the accounts are complete accurate and true and that the expenditure entered into the accounts complies with applicable law and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the operational programme and complying with applicable law; 2. that the provisions in the Fund-specific Regulations, Article 59(5) of Regulation (EU, Euratom) No 966/2012 and in points (d) and (f) of Article 126 of Regulation (EU) No 1303/2013 are respected; 3. that the provisions in Article 140 of Regulation (EU) No 1303/2013 with regard to the availability of documents are respected. Representing the certifying authority: <type='S' input='G'> ( 1 ) If a programme concerns more than one fund, accounts should be sent separately for each of them. In the case of YEI, annual accounts will include both the specific allocation for the YEI and the ESF corresponding support. ( 2 ) Legends: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean, Cu = Currency input: M = Manual, S = Selection, G = Generated by system