Final reimbursement request
The last reimbursement request, i.e. the final reimbursement request, also serves as the final report. Therefore, it requires completing a specific section in Jems and submitting additional documentation compared to the reimbursement requests for the other periods. The final reimbursement request must be submitted within two months of receiving the last approval of expenses.
In Jems, there is a dedicated section called ‘Project closure’, which requires completing a checklist and attaching several documents. Among the attachments, the following documents must also be uploaded using the templates provided here:
DOCUMENTATION FOR THE FINAL REIMBURSEMENT REQUEST (ITALIAN)
DOCUMENTATION FOR THE FINAL REIMBURSEMENT REQUEST (SLOVENIAN)