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Chapter 10. Financial Control

Download Chapter 10 (pdf 453Kb) 

1. Expenditure eligible for EU co-funding

2. Accounting for this expenditure

3. Organisational structures

4. Physical security

5. Procurement rules

6. Authorisation and execution of expenditure

7. Payment of compensation to farmers for slaughtered stock

8. Withholding of compensation for slaughtered animals

9. Reconciliation

10. Preparation of payment files

11. Administrative checks prior to payment of herd/flock compensation

12. Preparing a claim for co-funding

13. Post factum audits

Annex 1 - Compensation file checklist

Annex 2 - Epidemiological report form (in support of financial aid from the EC for disease eradication)