Cost Statementsevery 12 months
Audit certificates (together with 1st and last CS) for contractors whose cost claim exceed the threshold (250,000 Euro, http://www.cordis.lu/ist/manage.htm)
Contractors have to provide all the information requested in the forms.
This information needs to be checked for reasonableness.
Contractors have the obligation to provide all detailed data requested by the Commission for the purposes of the proper administration of this contract (Art. 3.2.j of Annex II).
Excel forms specific for RTD at