Procedure: Preparing financial reports: Difference between revisions
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* Once the financial report is ready, send it for approval to the Financial Officer; | * Once the financial report is ready, send it for approval to the Financial Officer; | ||
* In case of deviation a meeting shall be arranged with the Financial Officer to correct the discrepancies; | * In case of deviation a meeting shall be arranged with the Financial Officer to correct the discrepancies; | ||
* After the approval, copy all the supporting documents relate to the report and file it to the legal folder of the project. All copies should be filed even if sending the supporting documents | * After the approval, copy all the supporting documents relate to the report and file it to the legal folder of the project. All copies should be filed even if sending the supporting documents is not required by the Grant Agreement. | ||
[[Category:Procedures]] | [[Category:Procedures]] | ||
