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    PIM Annex III Modification Checklist

    Uploaded by

    Sanja Cuturilov Veselinovic
    Implementaciona radionica Novi Ssad, programi prekogranične saradnje (HU-SRB)

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    Download as PDF, TXT or read online from Scribd

    PIM Annex III Modification Checklist

    Uploaded by

    Sanja Cuturilov Veselinovic
    3 views2 pages
    Implementaciona radionica Novi Ssad, programi prekogranične saradnje (HU-SRB)

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    © © All Rights Reserved

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    Implementaciona radionica Novi Ssad, programi prekogranične saradnje (HU-SRB)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    PIM Annex III Modification Checklist

    Uploaded by

    Sanja Cuturilov Veselinovic
    Implementaciona radionica Novi Ssad, programi prekogranične saradnje (HU-SRB)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Modification checklist

    Project ID: Type of modification:


    Project Acronym: Number:

    Decision
    Criteria PM1 Appr / Comment
    Compl
    The modification request is an Admin change / OPC / Admin change / OPC /
    Addendum (according to Art. 13 of the GTC) Addendum / Add + OPC
    Modifications are necessary and possible not relevant / Y / N
    Modified sections of the project that are affected
    not relevant / Y / N
    by the change are clearly described
    The justification of the modifications is clear,
    not relevant / Y / N
    correct and comprehensive
    The uploaded documents are supporting the
    requested change(s) (eg. CVs, bank statements, not relevant / Y / N
    specimen of signature, etc.)
    Add/1. Type of addendum not relevant
    partner change
    prolongation
    substantial content
    change
    decrease in Programme
    indicator
    other
    Add/2. The modification requires the approval of
    not relevant / Y / N
    the MC
    Add/3. Part(s) of the SC (paragraphs, points,
    not relevant / Y / N
    Annexes) to be modified are clearly indicated
    Add/4. Modified project end date is not later than
    not relevant / Y / N
    31 December 2029
    Add/5. The representative of the LP is entitled to
    represent the LP and to sign the addendum on not relevant / Y / N
    behalf of the LP (based on specimen of signature)
    Add/6. In case countersigning of the addendum is
    needed, the countersigner is also indicated (e. g. not relevant / Y / N
    in case of local governments in Hungary, etc.)
    Add/7. Partnership Agreement signed by the LP
    not relevant / Y / N
    and all Partners (if applicable)
    Add/8. The modified PA is in line with the SC not relevant / Y / N
    Add/9. Any other annex(es) not relevant / Y / N
    OPC/1. The reallocated amounts are in line with
    the modification request description / not relevant / Y / N
    justification
    OPC/2. The total amounts of increase and
    reduction is zero in total as well as for each not relevant / Y / N
    partner
    OPC/3. The request has no aim to increase budget
    lines which were decreased by the MC at the not relevant / Y / N
    decision on award of subsidy
    Modification checklist

    Decision
    Criteria PM1 Appr / Comment
    Compl
    OPC/4. The request has no aim to allocate
    amounts on budget lines which originally did not not relevant / Y / N
    have planned amounts.
    OPC/5. The request has no aim to reallocate
    not relevant / Y / N
    budget between partners.
    OVERALL COMMENT

    Name Date
    Prepared by:
    Double-checked by:

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