Project report verification

Programme users with edit right for Project report verification, and who are assigned to a project (see List of applications/projects) can start, fill in and - if the related switch is active - finalize the verification of a Submitted project report.

Start project report verification

For project reports with the status Submitted, you have to first open the project report and click START VERIFICATION button on top of the page.

After verification is started, the programme user has access to all verification report tabs and can fill in data:

• Project report expenditure verification

• Verification communication

• Verification checklists

• Verification overviews

• Verification finalise tab

Open verification work

Once verification is started, verification work can be opened in two ways:

1. inside project report, the START VERIFICATION button changes to OPEN VERIFICATION WORK.

2. In project report overview

Verification work can be opened by:

• programme users assigned to project - they can view all verification report tabs

• project managers assigned to project via Project privileges can only see following tabs:

  • in status Verification ongoing: view and upload Verification documents

  • in status Verified:

    • view and upload Verification documents

    • view Overview tab

• other partner users assigned to project via Project privileges have further restrictions:

  • in status Verification ongoing: view Verification documents

  • in status Verified:

    • view Verification documents

    • view Overview tab

From inside verification report, users can use SWITCH TO PROJECT REPORT button on top of the page: