Page 19 - GA

Agreenrcnt number: 201 9 - 1943 / 001 - 001
Multi bencficitrics modcl aqrecnrent: Dcconbcr 20l8

Article IL25 Calculation of the final amount of the grant
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ll.25.l - Step I of the reirnburset'nent rate to the eligible costs and
-Application
addition of the financkrg not linked to costs, urrit, flat-rate and lump sum contributiorrs
11.25.2- Step 2 t irniiio maximum amount of the grant
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II.25.3 - Step 3 Reduction due to the no-profit rule
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11.25.4 - Step 4 Reduction due to irnproper implementation or breach of other
obligations -

Articfe 11.26 Recovery
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Il.26.l - Recovery at the time of payrnent of the balance

11.26.2 - Recovery after ment of the batance

11.26.3 - Recovery procedurc

11.26.4 - lnterest on late payment

11.26-5 - Bank chalges

Article ll.2:7 Checks, audits and evaluations
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ll.27.l - Technical and financial checks, audits, interim and final evaluations

11.27.2 -_Duty to keep documents

11.27.3 - Obligation to provide information

11.27.4 - On-the-spot visits

11.27.5 - Contradictory audit procedure

11.27 .6 - Effects of audit findings

11.27.7 - Correction of systernic or recurrent irregularities, fraud or breach ol'obligations
- 11.27.8 - Rights of OLAF

11.27.9 - Rights of the European Court of Auditors and EppO

t Annex ll