Accounting for grants

Obtaining grants and signing the grant agreement of the EU project is only half the battle. Another very important step on the way to obtain the funding is realization and proper settlement of the project.

Our services include:

  • presentation of the most important records of application documentation,
  • contacting the institutions responsible for the verification of the project,
  • presentation of the procedure for the selection of suppliers / contractors of goods and services in accordance with the Public Procurement Act or the Code of Civil,
  • preparing requests for proposal, application forms and bid selection protocols,
  • preparing applications for payment in accordance with the terms,
  • preparing attachments to applications for payment,
  • preparing descriptions of accounting documents in accordance with the terms,
  • preparing agreement patterns necessary for the implementation of project tasks,
  • verifying accounting documents, agreements concluded with suppliers / contractors of goods,
  • preparing proposals for changes to the grant agreement,
  • monitoring of the product and result indicators set out in the application documentation,
  • information on the promotion of the project in accordance with the guidelines,
  • verification of documentation in the headquarter of the beneficiary – on Partner’s request,
  • verifying the documentation of the project before the expected control,
  • preparation of the beneficiary to the shelf life of the project with indicating the most important aspects.