Cost eligibility
Checks are configured against the relevant grant terms and supporting documentation.
The right checks for the right grant.
Applicable rules depend on the programme, agreement, annexes, amendments, country and approved policies.
Compliance topics
Each assessment should reference its governing source and be reviewed in context.
Budget control
Checks are configured against the relevant grant terms and supporting documentation.
Procurement compliance
Checks are configured against the relevant grant terms and supporting documentation.
VAT and tax treatment
Checks are configured against the relevant grant terms and supporting documentation.
Contractual eligibility period
Checks are configured against the relevant grant terms and supporting documentation.
Exchange rates
Checks are configured against the relevant grant terms and supporting documentation.
Direct and indirect costs
Checks are configured against the relevant grant terms and supporting documentation.
Simplified Cost Options
Checks are configured against the relevant grant terms and supporting documentation.
Advances and commitments
Checks are configured against the relevant grant terms and supporting documentation.
Project income
Checks are configured against the relevant grant terms and supporting documentation.
Conflicts of interest
Checks are configured against the relevant grant terms and supporting documentation.
Works contracts
Checks are configured against the relevant grant terms and supporting documentation.
Financial findings
Checks are configured against the relevant grant terms and supporting documentation.
Double funding
Checks are configured against the relevant grant terms and supporting documentation.
No single procurement threshold or eligibility rule applies universally to every EU-funded project. Verify the applicable contract and guidance.
Strengthen compliance before the next financial report.
Explore how structured checks, review workflows and audit trails can support your team.