For Controllers
Controllers check the project costs declared by each partner. All organisations funded by the Interreg NPA must have their costs certified by a controller, except for projects funded with lump sums.
How it works
At the end of each reporting period, each partner completes the list of expenditures in the Partner report and submits it in Jems. Controllers verify that the items are in line with the programme eligibility rules and are correctly documented. Controllers apply a risk-based sampling methodology to verify project expenditure.
Controllers may ask for clarifications and additional documents. When satisfied, the controller will issue a certificate that will be submitted by the Lead Partner to the programme in the Project report.
Your documents for reference
TUTORIALS
Video Tutorials
Watch tutorial videos and recordings of previous online training events for National Controller and Controllers.
Watch now
Start verification in Jems
All Interreg NPA projects are managed and monitored through Jems, the Joint Electronic Monitoring System. Access the system here and get started with the next steps.
Go to Jems
Jems User Manual
In this manual you will find a step-by-step guide to all processes taking place in Jems, as well as tips and troubleshooting. With the help of screenshots and tutorials, you can easily find your way into our system.
Jems User Manual