Annex IV Financial report
United Kingdom
Member State:
Project number and title:
Total expenditure for the project (real costs, VAT excl.)
| Item | Staff category | No of days | Daily rate | Total | |
|---|---|---|---|---|---|
| 1 | Staff |
| 2 | Consumables | |
| 3 | Animal studies | |
| 4 | Travel costs linked to meetings | |
| 5 | Overheads (max. 7 % of total costs) | |
| TOTAL | ||
Certification by the beneficiary
We certify that:
-
the expenditure listed above was incurred in connection with the tasks defined,
-
the expenditure was actually incurred, accurately accounted for and eligible under the provisions of Commission Implementing Decision 2012/349/EUf1,
-
all supporting documents relating to the expenditure are available for inspection,
-
no other Union contribution was requested for the projects listed in this Decision.
Date:
Name and signature of the financial officer responsible: