First Level Financial Control
Here you may find downloads and weblinks related to the First Level Control (FLC).
First level controllers must validate the expenditure of the Project Partners and of the Lead Partner. Only the validated expenditure can be compiled in the Financial Progress Reports and integrated in the payment claim.
Please find the Templates of the First Level Control Documents below and link to the “Guidelines for certification according to art. 16 of reg. 1080/2006”. Please refer to Project implementation requirements (Chapter 8.6 of the Programme Manual) for details on the procedure for validation.
The Member and Partner states have set up different financial control system for the first level control. Here is a list of the description of the first level control system established by the Member and Partner States of the ESPON 2013 Programme.
Last Update: 25/8/2010