Home > Templates and documents
On this webpage you can find the templates and documents you need for implementing and finishing an Interreg Aurora project. There are also instructions for the naming of the different documents when submitting the payment application in Min Ansökan system.
Administrative routines
A description of administrative routines for every partner organisation shall be submitted with the first payment application. If changes occur, please keep the description updated. The controllers might ask for a new description when they notice something that do not correspond to the submitted description.
Partner Certificate
The partner certificate is a certificate on each partners’ reported expenditure. The partner certificate is a mandatory supporting document for the expenditures in every reporting period for each partner. The partner certificate shall be signed by an authorized signatory for each partner. E-signatures must be accompanied by graphic or text elements that show the electronic process by which the signature was created.
Task assignment
Staff costs relates to individuals working on a full-time or a part time assignment with a fixed percentage for the project. Here you can find a template that can be used to verify the task assignment. If the requirements in the template are already covered in the employment contract or another formal document issued by the employer it is enough to use that document to verify the task assignment.
Summary of staff costs
Provided there are staff costs in the period, the summary of staff costs is a mandatory document supporting the expenditure in the reporting period.
How to name different documents when submitting the Payment application in Min Ansökan
When submitting the payment application in the system Min Ansökan the Lead part are supposed to attach different documents from all project partners.
It is very important that each partner has named each document as the instructions below.
In every reporting period the Lead partner shall submit a joint progress report.
Name like this:
Joint progress report period YYMM-YYMM
In every reporting period every partner shall submit the following documents:
Name like this:
FI_Partner Certificate_Partner name
SWE_ Partner Certificate_Partner name
Name like this:
FI_Ledger_periodYYMM-YYMM_Partner name
SWE_ Ledger_periodYYMM-YYMM_Partner name
Name like this:
FI_Summary of staff cost_Partner name
SWE_ Summary of staff cost_Partner name
In the first reporting period (and if changes occur) every partner submits the following documents:
Name like this:
FI_Admroutines_Partner name
SWE_ Admroutines_Partner name
Name like this:
FI_Proof of authorization_Partner name
SWE_ Proof of authorization_Partner name
Name like this:
FI_Task assignment_Partner name_Initial
SWE_Task assignment_Partner name_Initial
Name like this:
FI_Document salaries_Partner name
SWE_ Document salaries_Partner name
Any other document that you submit, for example if you have been asked for a completion, you must name it with FI or SWE – Partner name – Type of completion. If you submit a copy of an invoice, please also name it with the verification number.
Interreg Aurora Managing Authority
County Administrative Board of Norrbotten
Stationsgatan 5
971 86 Luleå
SWEDEN
Phone: +46 (0)10-225 50 00
E-mail: interregaurora@lansstyrelsen.se