08 - HOW TO INSERT EXPENSES IN SIU THAT ARE NOT IN THE AF BECAUSE THEY ARE APPROVED BY THE LP WITHIN THE FLEXIBILITY RULE

We do not manage to insert expenses in activity 3.1 because in AF we had no budget in that activity. The change has been approved by the LP because it’s within the flexibility rule of 20%. How can we proceed?

The procedure to be followed for such case is the following: the PP has to send an email to the JS JS.Italy-Croatia@regione.veneto.it, with in annex the excel table provided to all LPs for this scope and the proof of the written approval of the change by the LP (email/letter/etc.). The JS will forward the request to the IT managers of SIU that will integrate the changes into the system, allowing the reporting.