{"id":9264,"date":"2019-03-05T16:43:50","date_gmt":"2019-03-05T15:43:50","guid":{"rendered":"http:\/\/www.fse.regione.campania.it\/fse-in-campania\/manual\/manuale-dellautorita-certificazione\/"},"modified":"2021-02-25T13:26:07","modified_gmt":"2021-02-25T12:26:07","slug":"certifying-authority-manual","status":"publish","type":"page","link":"https:\/\/fse2014-2020.regione.campania.it\/en\/manual\/certifying-authority-manual\/","title":{"rendered":"CERTIFYING AUTHORITY MANUAL"},"content":{"rendered":"

The Manual of the Certifying Authority was approved by Il Manuale dell’Autorit\u00e0 di Certificazione \u00e8 stato approvato con DD n. 30 \u2013 DG 13 of 14\/12\/2016<\/a>.
\nIt was revised by DD No.16 – DG 13 of 26\/10\/18.<\/p>\n

DD n. 13 – DG 13 of 26\/10\/18<\/a><\/p>\n

FSE <\/a>MANUAL<\/a> A.D.C. 2014-2020 Version 2018<\/a><\/p>\n

Attachments in PDF<\/p>\n

Attachments 1 – Cost statements\u00a0<\/a>
\nAttachments 2 – Cost statements\u00a0 O.I. pdf
\n<\/a>Attachments 3 – Check list formal and substantial verification of the declared expenditure\u00a0<\/a>
\n<\/a>Attachments 4 a – Check List – Contractual regime<\/a>
\n<\/a>Attachments 4 b – Check List – Concession regime\u00a0<\/a>
\n<\/a>Attachments 4 c – Check List – Aids\u00a0<\/a>
\n<\/a>Attachments 4 d – Check List – SIF<\/a>
\n<\/a>Attachments 5 – Format declaration of absence of irregularities\u00a0<\/a>
\n<\/a>Attachments 6 – OLAF card transmission format\u00a0<\/a>
\n<\/a>Attachments 7 – Irregularity tab\u00a0<\/a>
\n<\/a>Attachments 8 – Format for transmission of reports on amounts withdrawn, recovered, pending recoveries\u00a0<\/a>\u00a0
\n<\/a>Attachments 9_A – Request for deduction of expenses due to irregularities\u00a0<\/a>
\n<\/a>Attachments 9_B – Request for deduction of expenses for reasons other than irregularities\u00a0<\/a>
\n<\/a>Attachments 10_A – Request for withdrawal of project due to irregularities\u00a0<\/a>
\n<\/a>Attachments 10_B – Project withdrawal request reasons other than irregularities\u00a0<\/a>
\n<\/a>Attachments 11 – Check List Accounts\u00a0<\/a>
\n<\/a>Attachments 12 A – Audit trail Payment application pdf\u00a0<\/a>
\n<\/a>Attachments 12 B – Audit trail Irregularities\u00a0<\/a>
\n<\/a>Attachments 12 C – Annual Accounts Audit Trail\u00a0<\/a>
\n<\/a><\/p>\n

Attachments in open format<\/p>\n

Attachments 1 – Cost statements\u00a0<\/a>
\nAttachments 2 – Cost statements\u00a0 O.I.
\n<\/a>Attachments<\/a> 3 – Check list formal and substantial verification of the declared expenditure<\/a>
\n<\/a>Attachments 4 a – Check List – Contractual regime\u00a0<\/a>
\n<\/a>Attachments 4 b – Check List – Concession regime\u00a0<\/a>
\n<\/a>Attachments 4 c – Check List – Aids\u00a0<\/a>
\n<\/a>Attachments 4 d – Check List – SIF<\/a>
\n<\/a>Attachments 5 – Format declaration of absence of irregularities\u00a0<\/a>
\n<\/a>Attachments 6 – OLAF card transmission format\u00a0<\/a>
\n<\/a>Attachments 7 – Irregularity tab\u00a0<\/a>
\n<\/a>Attachments 8 – Format for transmission of reports on amounts withdrawn, recovered, pending recoveries\u00a0<\/a>
\n<\/a>Attachments 9_A – Request for deduction of expenses due to irregularities\u00a0<\/a>
\n<\/a>Attachments 9_B – Request for deduction of expenses for reasons other than irregularities\u00a0\u00a0<\/a>
\n<\/a>Attachments 10_A -Request for withdrawal of project due to irregularities\u00a0<\/a>
\n<\/a>Attachments 10_B – Project withdrawal request reasons other than irregularities\u00a0\u00a0<\/a>
\n<\/a>Attachments 11 – Check List Account<\/a>
\n<\/a>Attachments 12 A – Audit trail Payment application pdf\u00a0\u00a0<\/a>
\n<\/a>Attachments 12 B – Audit trail Irregularities\u00a0\u00a0<\/a>
\n<\/a>Attachments 12 C – Annual Accounts Audit Trail\u00a0\u00a0<\/a>
\n<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

The Manual of the Certifying Authority was approved by Il Manuale dell’Autorit\u00e0 di Certificazione \u00e8 stato approvato con DD n. 30 \u2013 DG 13 of 14\/12\/2016. It was revised by DD No.16 – DG 13 of 26\/10\/18. DD n. 13 – DG 13 of 26\/10\/18 FSE MANUAL A.D.C. 2014-2020 Version 2018 Attachments in PDF Attachments […]<\/p>\n","protected":false},"author":27,"featured_media":0,"parent":9114,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-9264","page","type-page","status-publish","hentry"],"yoast_head":"\nCERTIFYING AUTHORITY MANUAL - FSE POR Campania 2014\/2020<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fse2014-2020.regione.campania.it\/manuali\/manuale-dellautorita-certificazione\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CERTIFYING AUTHORITY MANUAL - FSE POR Campania 2014\/2020\" \/>\n<meta property=\"og:description\" content=\"The Manual of the Certifying Authority was approved by Il Manuale dell’Autorit\u00e0 di Certificazione \u00e8 stato approvato con DD n. 30 \u2013 DG 13 of 14\/12\/2016. 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