The Final Report must be submitted as an eReport from the Research and Innovation Participant Portal, at the latest 2 months after the end of the period of eligibility of costs.
We strongly recommend reading the user guide "How to complete and submit a project report using e-Reports".
We also strongly recommend reading the FAQ's:
It is advisable to frequently save the information indicated, even if there is an automatic backup.
The following information cannot be changed:
- Contractual Data
- Project description
Please answer all the questions. If there is no information to be indicated, please mention "not applicable".
We also remind you that, in relation to the submission of the Final report, the attachment of the following documents is mandatory:
- The completed and signed Final Payment Request to be downloaded here (NEW)
- When the grant is equal or less than 60.000,00 €:
All invoices and a copy of the proofs of payments: bank debit statement(s) and where applicable, proofs of withholding tax payment(s) and proofs of compensation (as described in FAQ Module 1 nº14)
The invoices regarding the Subheading "Digital Costs" of the budget (as described in FAQ Module 2 nº 7)
- When the grant is more than 60.000,00 €, the Report of Factual Findings (Type I or II), signed by an approved certified auditor (as described in FAQ nº 14 – Modules 1 and 2)
The above documents must be uploaded with a "PDF / JPEG or ZIP" extension.
For more information, please contact: