Submit the partner report

It is now possible to submit a partner report to the controller!

In this section the partner report can be submitted. After submission, the partner report is locked and the control work can be started.

Pre-submission checks

Automated checks are performed on the content of the partner report to ensure that it is completed in all its parts. In case of issues, it is possible to read the cause of the issue and which section of the report needs to be corrected.

The submission button will only become active once there pre-submission checks return all valid.

Submit a partner report

Before submitting a partner report, please verify that the partner details in the Contracting section are complete and correct, e.g. bank details, beneficial owners, contacts.

By submitting your partner report you certify that the information in this report is complete and correct, in accordance with national laws and EU regulations, and, if applicable, State aid regulations. You especially acknowledge the rules considering public tendering, competition policy and eligible costs.

You further confirm that no expenditure related to the project has been, is or will be funded, in part or in whole, by any other EU funded programme.

Once submitted, the status of the report changes to Submitted. After submission, the partner report is locked and the control work can be started.