{
  "url": "https://openlegislation.uk/eu-regulation-2015-341/annex-I/division-3/division-3.2/division-3.2.2",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-341/annex-I/division-3/division-3.2/division-3.2.2.json",
  "legislation": "eur/2015/341",
  "legislation_title": "Commission Implementing Regulation (EU) 2015/341 of 20 February 2015 laying down detailed rules for implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-341",
  "path": "annex/I/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 32 of Regulation (EU) No 223/2014) 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 33(d) of Regulation (EU) No 223/2014):\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 FEAD 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 33(b) of Regulation (EU) No 223/2014). Arrangements for certifying the completeness, accuracy and veracity of the accounts and that the expenditure entered in the accounts complies with applicable law (Article 33(c) of Regulation (EU) No 223/2014) 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 FEAD, in the context of Article 30(3) of Regulation (EU) No 223/2014.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1)."
    },
    {
      "type": "footnote",
      "label": "f2",
      "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/2015/341/annex/I/division/3/division/3.2/division/3.2.2",
    "retrieved_at": "2026-11-01T14:46:49.443566+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."
}