1 This project is co-financed by the European Union and the Republic of Turkey Sign in

2 This project is co-financed by the European Union and the Republic of Turkey EMIR – the Hungarian model Main menus Programmes New Hungary Development Plan Structural Funds Cohesion Fund Schengen Facilty EEA/Norwegian Financial Mechanism Phare Audit monitoring system Project selection Project Generation Facility Each menu has ‘sharp’, test and practice sub-menus

3 This project is co-financed by the European Union and the Republic of Turkey Start Menu

4 NHDP and Audit monitroing menus

5 This project is co-financed by the European Union and the Republic of Turkey My computer

6 This project is co-financed by the European Union and the Republic of Turkey Browser

7 This project is co-financed by the European Union and the Republic of Turkey NHDP menu Functions Archiving Projects Financing Irregularities Accounting SLA Basic data (regional, statistical, financial, personal)

8 This project is co-financed by the European Union and the Republic of Turkey

9 This project is co-financed by the European Union and the Republic of Turkey Search Contract date Name of applicant No. of application Tax no. of applicant

10 This project is co-financed by the European Union and the Republic of Turkey Simple search

11 This project is co-financed by the European Union and the Republic of Turkey Quick search

12 This project is co-financed by the European Union and the Republic of Turkey Listing 3 criteria in paralell

13 This project is co-financed by the European Union and the Republic of Turkey Project Monitoring and Follow-up functions I.Contract module Planning reporting deadlines Planning milestones and indicator values Activities to be reported II.Registration of reports III. Reports and data entering IV. Handling of sustainability report V. Control of indicators

14 Contract module – OP map

15 This project is co-financed by the European Union and the Republic of Turkey Planning reporting deadlines Data to register: Entry into force of contract Start date of implementation Closing date of implementation Deadlines for reporting generated automatically

16 This project is co-financed by the European Union and the Republic of Turkey Contract datasheet

17 This project is co-financed by the European Union and the Republic of Turkey Planning milestones and indicator values Data to register: Name of indicator Deadline Frequency of reporting (during implementation, at closure, in sustaining period) Planned schedule for achievement Cumulated values and variances calculated automatically

18 This project is co-financed by the European Union and the Republic of Turkey Planning milestones and indicator values

19 This project is co-financed by the European Union and the Republic of Turkey Activities to be reported Data to register: Activities only if not identical to budget lines Sub-activity level

20 This project is co-financed by the European Union and the Republic of Turkey Registration of reports Projects/Follow-up

21 This project is co-financed by the European Union and the Republic of Turkey Registration of reports Choose Operation…

22 This project is co-financed by the European Union and the Republic of Turkey Registration of reports …and the Contract

23 This project is co-financed by the European Union and the Republic of Turkey Registration of reports Choose ‘New report’ (reports due appear )

24 This project is co-financed by the European Union and the Republic of Turkey Registration of reports Data to register No. of report (generated automatically but modifiable); Start and end day of reporting period; Filing data (appears automatically); Date of report submission and reception Summary on progress ( characters) Technical summary Supporting documents on progress

25 Data to register

26 This project is co-financed by the European Union and the Republic of Turkey Specific data to register Financial schedule Activities Reasons for deviations from schedule Indicators Public procurement obligations Contract modification Presentation of fulfullment of equal opprtunities principle Environmental sustainability Mesures following OTS control

27 This project is co-financed by the European Union and the Republic of Turkey Checking the report Assessment Name of assessor Decision on compliance Checklist Compliance to criteria Comments by criteria

28 Checking the report

29 This project is co-financed by the European Union and the Republic of Turkey Decisions on report Approval Suspension (due to:) Contract modification OTS control irregularity Refusal With or without termination of contract  Notification letter generated automatically

30 This project is co-financed by the European Union and the Republic of Turkey Decisions on report

31 This project is co-financed by the European Union and the Republic of Turkey Finance modul Supporting documents and payment request is prepared by the beneficiary MIS is connected with Treasury payment system  no payment can be made without approving it in the system