Projektimplementering
Nedenfor findes de formater, der skal bruges i forbindelse med en bevilling under CKU-puljen:
Forvaltning
CKU anti-fraud and anti-corruption code of conduct (English)
Forvaltningsvejledning for selvforvaltende MO'er
Example of Agreement between MO and SP (for organisationer, som selv forvalter)
Spørgeskema til Revisor for selvforvaltende
Udenrigsministeriets Revisionsinstruks for Bevillinger over 500.000 DKK
Udenrigsministeriets Revisionsinstruks for Bevillinger under 500.000 DKK
DFMA Audit Instructions Above 500.000 DKK
DFMA Audit Instructions Below 500.000 DKK
Monitorering
Anmodning om acontobeløb (for medlemsorganisationer, som selv forvalter)
Request for Transfer of Fund (for projects administered by CKU)
Statusrapport (for organisationer, som selv forvalter)
Progress Report (for projects managed by CKU)
LFA status assesment A projects (for organisationer, som selv forvalter)
LFA status assesment B projects (for organisationer, som selv forvalter)
Example of Terms of Reference for Monitoring Visit
Slutrapportering
Completion report for A and B projects
Final LFA assesment for A projects
Final LFA assesment for B projects
Completion reports for activities C
Completion report for activities D and E
Completion report for development workers and short term consultants
Employers evalution development workers
Afsluttende rapport for oplysningsaktivitet
