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Payment to contractors: Verification checks Финансијско управљање-исплата уговарачима: верификација трошкова

 

Finansijsko upravljanje – isplata ugovaračima: verifikacija troškova

8. i 9. decembar
Služba za upravljanje kadrovima, sala 233, II sprat
Bulevar Mihajla Pupina 2, Beograd

Predavači: Danijela Bogdan, Aleksandar Hinov, Borče Ralevski

eksperti na projektu “Dalja podrška implementaciji DIS-a”

 
8. decembar
08:45 – 9:00
Registration
9:00 - 10:45

Objectives and Introduction to the Training

 

Lecture 1: Principles of system for verifications and payment to contractors

·         Legal Basis and Accreditation criteria

·         Methodology and scope of the verification

·         Verifications,  Payments,  Certification

10:45 - 11:00
Coffee break
11:00 - 12:30

Lecture 2: System of verifications – Services and Grants

·         Desk-based verification of service reports

·         Monitoring on-the-spot check for services

·         Desk-based verification of grant reports

·         Monitoring, verification and supervisory on-the-spot checks

12:30 - 13:30
Lunch break
13:30 – 14:30

Lecture 3: Principles of financial checks and execution of  payments. Financial checks related to service and grants contracts.

·         Control of Reports

·         Control of Invoice/Request for Payment

·         Payment orders and double-signature system

 
14:30 – 14:45
Coffee break
14:45 – 15:45
Lecture 4: System of verifications – Supplies  

·         Monitoring on the spot check

·         Verification on the spot checks

·         Supervisory on the spot checks

·         Control of Invoice

·         Control of supporting financial documents

15:45 – 16:00
Conclusions and lessons learned from the day
 
9. decembar
08:45 – 9:00
Registration
 
9:00 - 10:45
Lecture 5: System of verifications – Works  

·         Monitoring on the spot check

·         Verification on the spot checks

·         Supervisory on the spot checks

 
10:45 - 11:00
Coffee break
 
11:00 - 12:30
Lecture 4: System of verifications – Works  (Continuing)

·         Monitoring on the spot check

·         Verification on the spot checks

·         Supervisory on the spot checks

 
Lecture 7: Financial checks related to works contracts.

·         Control of Invoice/Request for Payment

·         Control of supporting financial documents

 
12:30 - 13:00

Questionnaire on comprehension of verifications under EU funded contracts. Training evaluation. Conclusions

 
 

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