Division 2.2.5 X1
United Kingdom
Processing of applications for reimbursement:
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description of the procedures by which applications for reimbursement are received, verified, and validated, and by which payments to beneficiaries are authorised, executed and accounted for (including flowchart indicating all bodies involved)
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bodies carrying out each step in the processing of the application for reimbursement
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written procedures (reference to manuals) issued for this work