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How to complete your financial statement

The financial statement elaborated for the use of the SESAR Joint Undertaking contains the same fields as the general one and it should be treated similarly (more information on how to complete a general financial statement can be found here). These main fields of the financial statement are the following: 

  1. Financial information from contact

    "No contribution requested" is information coming from the signed grant, so this field is read-only.

  2. Financial statements

    All financial statements (each period has one financial statement) and adjustments (adjustment from a previous period for which you haven't declared all costs yet and the requested contribution) for the current periodic report are displayed here. Note: the button "add adjustment" is only available from period 2 (to adjust the costs requested for period 1).

  3. Financial statement for the selected period

    The detailed costs of the selected financial statement are visible here.

  • The Total project costs including IKOP: this cost category doesn't affect any other costs and will NOT appear in the generated .pdf because the cost category is not part of the Annex 4 in the Model Grant Agreement.  
  • Please note that you have the possibility to attach specific documents (an IKOP Certificate on financial statement per partner) to the Financial Statement.