Welcome
Beneficiary projects may undergo different types of checks by the National Agency:
All projects, unless terminated with no grant, will be subjected to the Final Report Check and NA Validation. If a project receives the status Finalised, the information changed or updated by the NA during NA Validation can be viewed. If any additional check is required, the NA will contact you with details of documentation to provide and further explanation. Once the check(s) are performed, the information changed or updated during these check(s) can be also be viewed. See the Erasmus+/European Solidarity Corps programme guides for additional information.
The project versions drop-down, available for finalised projects, allows you to view the project details at the various stages. This page provides an overview of how to view the impact of those validations and/or checks on a project, specifically their impact on the mobility activities and the project budget. By default, upon opening a finalised project, the last submitted project version opens.
A project will not display the project versions drop-down list in the Content menu of a project until it is Finalised in the National Agencies project management system.
Once the project is finalised, the project version drop-down is available. Using the drop-down gives you the opportunity to check the different project versions and see what changes, if any, were made by the NA during the various checks, including the impact on budget and mobility activities. The project is locked for editing, regardless of the project version selected.
Here are two examples of the Project version drop-down list:
Each check has a specific identification code. This code consists of: Year of creation-NA Code-Check Type Acronym-6 digit number, for example: 2023-PL01-CHECK-SAC-003834 or 2023-FR02-CHECK-SYS-004736. The check type acronyms used in the check code, displayed in the project version drop-down, are:
The check type On the spot check during completion of the project is only managed in the National Agency's project management system and will not be available in beneficiary projects.
Once the project is finalised, in addition to the Project version drop-down list, a new tab is visible in the project's Content menu: NA Validation. It is available if any version other than Reported (Submitted) is selected from the project version drop-down. Under this project section, an overview of changes performed during the NA Validation of a check is provided.
The NA Validation tab is not available when the Reported (Submitted) project version is selected.
When selecting the NA Validation (Submitted) project version, the NA validation project tab is available. The NA validation screen provides an overview of:
When selecting the Check (Submitted) project version, the NA validation screen displays the following sections:
The individual sections in this screen can be collapsed/expanded using the arrow available for each section.
In the Mobility activities section of your project, you have the possibility to review changes made during validation or checks using the version drop-down. This is also applicable for other project sections, for example Complementary activities or Participations, depending on the action type of your project.
When selecting the Reported (Submitted) project version, the list of mobilities, as submitted with the final beneficiary report, displays. No NA validation or check information is available.
When selecting the NA Validation (Submitted) project version, the list of mobilities now displays the Validation status column. Possible validation statuses are: Approved, Approved with corrections and Not approved.
You can only View mobility activity details.
In the example below, we see three mobility activities with validation status Approved with corrections, meaning information for these activities have changed. The changes made by the NA during NA Validation could have an impact on the budget.
When selecting the Check (Submitted) project version, the list of mobilities also displays the Validation status column. Possible validation statuses are: Approved, Approved with corrections and Not approved.
You can only View mobility activity details.
In the example below, we now see two mobility activities with validation status Not approved. This could have had an impact on the budget.
Via the project version drop-down you can also easily review changes made to the budget of the project during validation and/or checks.
When selecting the NA Validation (Submitted) project version, the Budget screen will display the budget information as submitted with the Final report. You can view the Awarded and Reported budget. In beneficiary grant projects, information about the Awarded and Reported Budget can be found in both the project details header and the Budget section of a project in Beneficiary module.
The Awarded Budget represents the most recent grant amount awarded by the National Agency. The Reported Budget represents the actual amounts used in the project, calculated based on information provided in project sections such as mobility activities, participation, and events.
In the Budget screen, the column % Reported/Awarded indicates the percentage of the awarded budget that has been used, allowing for monitoring of expenditure for each relevant budget item.
The names of the budget may vary depending on the action type, as follows:
In our example, the total Reported budget is 58 067 EUR, which equals 100.68 % of the Awarded budget.
When selecting the NA Validation (Submitted) project version, the Budget screen will display the budget information after the NA Validation of the project. In our example, we can see a difference in the NA Validated Budget compared to the reported one we looked at previously. This is,for example, due to the fact that the NA unapproved or approved mobility activities with changes during the validation, resulting in this update in the validated budget.
In our example, the NA Validated budget is 54 055 EUR, which equals 93.72 % of the Awarded budget.
When selecting the Check (Submitted) project version, the Budget screen will display the budget information after the check of the project. In our example, we can see a difference in the Check Budget compared to the reported one we looked at previously. This is, for example, due to the fact that the NA unapproved or approved mobility activities with changes during the check, resulting in this update in the check budget.
In our example, the Check budget is 53 199 EUR, which equals 92.24 % of the Awarded budget.