M.3 Management verification of simplified cost options

The MA/JS is responsible for verification of all expenditure declared under the scheme of simplified cost options which covers the following cost categories:

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CAT 0 Preparation costs (lump sum),

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CAT 1 Staff (unit cost),

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CAT 2 Office & administration (flat rate),

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CAT 3 Travel & accommodation (flat rate),

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CAT 7 Other costs (flat rate),

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CAT 9.1 Strategy forum (lump sum).

Management verification documentation of simplified cost options

The MA/JS documents the management verification in BAMOS+.

To allow a transparent work flow within the audit trail, all management verification results and related documentation will be summarised in BAMOS+. These will be available for:

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lead partner at project level,

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the MA/JS,

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the AA and relevant members of the Group of Auditors or service providers under their responsibility,

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audits by the European Commission, European Court of Auditors or service providers on their behalf,

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MC members.