Innovation and Networks Executive Agency

Useful documents and forms

Action Status Report for Connecting Europe Facility beneficiaries (Energy, Transport and Synergy)

Template Files
Final report - Annex V Model final report
Final report drafting guidance
Financial statement - Annex VI
(only applies to Transport and Energy Actions)
Model individual financial statement
Letter for pre-financing first demand guarantee (updated on 12 June 2017)
Model consolidated financial statement (for multi-beneficiary projects with a designated coordinator) (updated on 12 June 2017)
Guide to currency conversion to Euro (updated on 3 January 2017)
Terms of reference for the certificate on the financial statement - Annex VII Model terms of reference for the certificate on the financial statements (version August 2015)
Model terms of reference for the certificate on the financial statements (version November 2017)
The version of November 2017 is compulsory for Grant Agreements signed after 1 January 2018. Furthermore, INEA accepts and even strongly encourages beneficiaries to use the November 2017 version for Grant Agreements signed before 1 January 2018.
Annex 1: Implementation contracts list
Annex 2: Certified Financial Statement sampled transactions
Declaration of personnel costs Declaration of personnel costs (version April 2018)
Financial Guarantees (Pre-financing) Third Party Guarantee
Bank Guarantee (updated on 22 February 2017)
Beneficiary Guarantee (updated on 22 February 2017)
Action Status Report (ASR - only applies to Transport, Energy and Synergy actions) ASR operational user manual (updated on 5 February 2019)