The Grant Contract For The Fight Against Fraud Affecting The Union's Financial Interests (Latvia) (Identification Number 2004/098-361)

Original Language Title: Par Granta līgumu par cīņu pret krāpšanu, kas apdraud Eiropas Savienības finanšu intereses (Latvijā) (identifikācijas numurs 2004/098-361)

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/105555

Cabinet of Ministers Regulations No. 239 in Riga in 2005 (April 5. 17. § 31) on the Grant contract for the fight against fraud affecting the Union's financial interests (Latvia) (identification number 2004/098-361) Issued in accordance with the Cabinet of Ministers of 14 law equipment of the first paragraph of article 3 of the Treaty on the gravel 1. fight against fraud affecting the Union's financial interests (Latvia) (identification number 2004/098-361) (hereinafter referred to as the agreement), a project with these terms are accepted and approved. 2. the agreement shall enter into force for the period specified in article 2 and in order. 3. The Ministry of Finance shall coordinate the fulfilment of the obligations provided for in the Treaty. 4. the institutions involved in the European Union's financial interests in Latvia, has the obligation to participate in the activities planned under the contract. 5. in order to ensure participation in this order referred to in paragraph 4, the events Manager of the authority after coordination with the Ministry of Finance issued an order on the Mission of the institution concerned, as well as indicate what with travel related expenses recoverable from the funds provided for in the Treaty. 6. the head of the authority, no later than 10 days before the planned trip, submit the order of the Ministry of Finance on employee travel. In order that the employee not later than 10 days before the planned trip in the Ministry of finance submitted information about the bank account, which in advance in favour of the financial means to cover the expenses of the mission, as well as your personal code. 7. After the mission staff in the Ministry of finance submitted the following documents: 7.1 with the excuse of travel documents, adding expense account — within three working days. If an employee is issued in advance of the amount exceeds the costs of the mission, two working days after the submission of expense account in the balance of the advance repayment of the Ministry of finance to the specified bank account;
7.2. report on mission — within five working days. Prime Minister a. Halloween Finance Minister o. Spurdziņš