{
  "url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-III/division-3/division-3.2/division-3.2.2",
  "json_url": "https://openlegislation.uk/eu-regulation-2014-1011/annex-III/division-3/division-3.2/division-3.2.2.json",
  "legislation": "eur/2014/1011",
  "legislation_title": "Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2014-1011",
  "path": "annex/III/division/3/division/3.2/division/3.2.2",
  "kind": "division",
  "number": "3.2.2",
  "heading": null,
  "text": "Description of the procedures to be provided in writing to the staff of the certifying authority and intermediate bodies (date and reference):\n3.2.2.1.Procedures for drawing up and submitting payment applications:\nDescription of arrangements in place for the certifying authority to access any information on operations, necessary for the purpose of drawing up and submitting payment applications, including the results of management verifications (in line with Article 125 of Regulation (EU) No 1303/2013) and all relevant audits.\nDescription of the procedure by which payment applications are drawn up and submitted to the Commission, including procedure to ensure sending of the final application for interim payment by 31 July following the end of the previous accounting year.\n3.2.2.2.Description of the accounting system used as a basis for certification of expenditure accounts to the Commission (Article 126(d) of Regulation (EU) No 1303/2013):\narrangements for forwarding aggregated data to the certifying authority in case of a decentralised system,\nthe link between the accounting system and the information system described under paragraph 4.1,\nidentification of European Structural and Investment Fund transactions in case of a common system with other Funds.\n3.2.2.3.Description of the procedures in place for drawing up the accounts referred to in Article 59(5) of Regulation (EU, Euratom) No 966/2012 (Article 126(b) of Regulation (EU) No 1303/2013). Arrangements for certifying the completeness, accuracy and veracity of the accounts and that the expenditure entered in the accounts complies with applicable law (Article 126(c) of Regulation (EU) No 1303/2013) taking into account the results of all verifications and audits.\n3.2.2.4.Description, where applicable, of the procedures of the certifying authority in relation to the scope, rules and procedures concerning the effective arrangements set out by the Member State for the examination of complaints concerning the ESI Funds, in the context of Article 74(3) of Regulation (EU) No 1303/2013.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "F",
      "label": "F1",
      "text": "Regulation revoked (to the extent that it applies to the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund) (31.12.2020) by The European Structural and Investment Funds Common Provisions Rules etc. (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/783), regs. 1, 10(b); 2020 c. 1, Sch. 5 para. 1(1)"
    },
    {
      "type": "footnote",
      "label": "f1",
      "text": "Reference to the document or national legislation where these effective arrangements have been set out by the Member State."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2014/1011/annex/III/division/3/division/3.2/division/3.2.2",
    "retrieved_at": "2026-11-01T14:47:18.004446+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}