ANNEX VSupplementary provisions
ANNEX V Model for the accounts ACCOUNTS FOR ACCOUNTING PERIOD <type=‘D’ input=‘S’> EUROPEAN COMMISSION Commission reference (CCI): <type=‘S’ input=‘S’> ( 1 ) 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 Article 59(5) of Regulation (EU, Euratom) No 966/2012 and in Article 33 of Regulation (EU) No 223/2014 are respected; 3. that the provisions in Article 51 of Regulation (EU) No 223/2014 with regard to the availability of documents are respected. Representing the certifying authority: <type=‘S’ input=‘G’> ( 1 ) Legends: type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, Cu = Currency input: M = Manually, S = Selection, G = Generated by system NA: Not Applicable