The payment application is the formal declaration of expenditure by the Norwegian Lead Partner in order to receive the IR-funding and is made in the system Regionalforvaltning.
Payments will be made based on reported expenditures and the approved joint progress/final report.
The payment application shall be made in NOK.
The joint progress/final report can be uploaded as an appendix in Regionalforvaltning but the text fields in the system must be filled in as well.
However, the payment application for a small-scale project do not need to report on costs. The lump sum will be paid as soon as the joint final report is approved by the Joint Secretariat according to the conditions specified in the grant decision.
For more information please contact the Norwegian Managing Organisation.