1. PW group R1R2 Lead region R1R2 Lead region R1R2 Lead region Steering Comm. LEAD PARTNER JTS in Rostock PROGRAMME LEVEL Project LEVEL WP LEVEL Barents 2010 implementation

2. WP activity and financial reports check WP LEVEL Reports Payments PROGRAMME LEVEL Project LEVEL Project activity and financial report

3. PW Group R1R2 Lead region R1 R2 R1R2 Lead region Steering Comm. JTS in Rostock WP report and audited financial reports to Lead partner WP sub-reports and audited financial reports to Lead Region LEAD PARTNER Compilation of all WP reports and audited financial report Every six months: Project activity and financial reports to the JTS Lead region check Barents 2010 implementation structure check

4. PW Group R1R2 Lead region R1 R2 Lead region R1R2 Lead region Steering Comm. JTS in Rostock LEAD PARTNER effects payments to Lead partner (LP) Barents 2010 impl. Financial flows effects payments to Lead regions Lead regions pays all Invoices (Pooling-System) or... Lead regions transfers payments to other participating regions