Final Financial Report (Annex 5)

Amounts reported in MDL, in accordance with the approved budget.

1. General Information

Beneficiary name *

Grant program *

Contract No. and date *

Reporting period *

Financial officer (name, position, phone, e-mail) *

2. Approved budget vs spent

Budget line	Description	Approved (MDL)	Spent (MDL)	Difference	Explanation
TOTAL		0	0	0

3. Transaction / payment register

Date	Supplier/Payee	Doc. (no./date)	Description	Budget line	Amount (MDL)	Method
TOTAL					0

4. Supporting documents

The Beneficiary retains all supporting documents (invoices, contracts, bank statements, etc.) and presents them upon request for verification/audit.

Receipts / Invoices

Bank statements

Contracts

5. Declaration

By signing, the Beneficiary declares that the reported expenses are eligible, incurred exclusively for the project, are not double-funded, and are supported by documentation.

Name, position *

Date *

Signature

Draw your signature below