Accounting function
The accounting function of Interreg programmes covers the processes of involved in the payment processes of programmes, as well as the wider tasks to audit and certify payments.
Where to start
Programmes are required to set out how they will approach the accounting function and which body shall be appointed to do so. The full scope of the roles and responsibilities are set out in the description of management and control systems.
Some approaches to this were set out in an event, which may provide a useful starting point:
What we are working on
An exchange between Bodies performing the accounting function is planned in an event, which will also include the closure of 2014-2020 with Certifying Authorities.
The novelties in Accounts in 2021-2027 will also be the topic of a session at the Interreg Knowledge Fair 2024.
Contact
For more information please contact Sanna Erkko.
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Exchange Community
Interact offers an online space for those working in Certifying Authorities and in the Accounting Function to share information and exchange. If you would like to learn more about this, please contact Sanna Erkko.
If you are already a member of the Community, you can access it here.
Key resources
List of resources to be maintained on page, can be both files in Interact library and external links to files
https://www.interact-eu.net/ajax-load-pub/nojs/2472
https://www.interact-eu.net/ajax-load-pub/nojs/4385
https://www.interact-eu.net/ajax-load-pres/nojs/4045
https://www.interact-eu.net/ajax-load-pres/nojs/4382
Key resources for Closure of 2014-2020 Programmes:
Videos:
https://www.interact-eu.net/library/video-programme-closure-2014-2020-session-1-general-issues-kristina-kuzmanova-ec-unit-f1-dg
https://www.interact-eu.net/library/video-programme-closure-2014-2020-session-2-closure-documents-i-fir-and-its-annexes-isabel
https://www.interact-eu.net/library/video-programme-closure-2014-2020-session-3-closure-documents-ii-assurance-package-kristina
Other materials:
https://www.interact-eu.net/ajax-load-pres/nojs/4030
https://www.interact-eu.net/ajax-load-pub/nojs/4386
https://www.interact-eu.net/ajax-load-pub/nojs/4383