News
[ Programme ]
Call for tenders - Study on the exchange of experience processes
The INTERREG IVC programme is looking for expert(s) to carry out a study on the exchange of experience processes developed by the 184 Regional Initiatives Projects.
[ Programme ]
Report on Sofia Communication Seminar now available
INTERREG IVC communication seminar took place in Sofia in mid-April to provide representatives of projects from all calls for proposals with helpful tips on their communication activities. A report on the event is now available for all to read.
Resources for project partners
Approved project partners and lead partners will find some useful documents and templates to use in this section.
Project management
The most important document to accompany your project preparation and implementation is the programme manual (Part of the Application Pack. Intended to assist applicants in drafting applications, as well as in implementing and finalising the approved operations) . It is the project manager’s reference material throughout the lifetime of the project. Regularly updated, it contains implementation guidelines for approved projects, along with useful templates and resources. Many questions from project partners will find the answers within – so please refer to it before contacting the JTS! Make sure you have the latest version by downloading below.
The Subsidy Contract (contract between the Managing Authority and the operations Lead Partner. It determines the rights and responsibilities of the Lead Partner and the Managing Authority, ...) that the Lead Partner will sign with the Managing Authority is available for consultation. A model Partnership agreement (In order to secure the quality of the implementation of the project, as well as the satisfactory achievement of its goals, the Lead Partner and the partners have ...) that the Lead Partner should sign with all project partners is also available. This model should be adapted to each specific project's needs.
The progress report (Comprised of the Activity Report and the Financial Report. It documents the progress of the operation and serves as payment request. Lead partners of operations ...) template is also available in pdf version for consultation. The relevant control confirmation templates have been extracted from the programme manual and made available here in Word format, so that first level controllers can easily complete these templates.
- Progress Report template (valid from 01 January 2010)
- Final Report template (updated April 2011)
- Project partner control confirmation (Annex 5b of programme manual) updated 1/12/2010
- Shared costs confirmation (Annex 5c of programme manual) updated 1/12/2010
- Control report (Annex 6 of programme manual) updated 1/12/2010
- Financial Correction Sheet
- Co-financing statement (valid from 1 December 2010)
Financial management
Further fact sheets are provided to give you some practical advice on recurring issues in the financial management of the projects (staff costs, administration costs and public procurement).
In addition, templates on how to report expenditures and keeping monthly timesheets are available to assist you in reporting.
- Example List of expenditures
- Example monthly timesheet
- Fact sheet staff costs (Annex 8a of programme manual) updated 1/12/2010
- Fact sheet Administration costs (Annex 8b of programme manual) updated 1/12/2010
- Fact sheet Public Procurement (Annex 8c of programme manual) updated 1/12/2010
General information concerning the approbation process of a first level controller (an institution/ individual responsible for verification of financial documentation of beneficiaries in a given country) in a decentralised system can be found below.
Communication activities
The information and publicity requirements can be consulted in the attached guidelines to help you comply with the requirements of the regulation. A handbook of communication tools has been developed to assist you with many aspects of your project communication.
- Information & Publicity guidelines (annex 7 of programme manual) updated 1/12/2010
- Communication guide


