Payment Claim

To obtain the reimbursement of the ERDF-funds the Managing Authority provides the Lead Partner and other Project Partners with a detailed description of the Payment Claim procedure. You will find the background, addresses, deadlines and obligations of each actor in the Payment Claim Manual included in Section II of the Project Management Handbook (PDF 10 MB).  Here you can also download all necessary forms:

• Demand for Reimbursement of Expenditures 
• Certification of Expenditures  

Please address any questions regarding Payment claim directly to the MA  in Rome!