European Maritime and Fisheries Fund (EMFF): successful applicants
The actions you need to take and project management procedures you need to complete on success of your application.
Top 10 tips for making a claim
1. You should make sure you sign and date your claim form. They should not be signed by agents or anyone who has helped you fill out the form. If you don’t sign the form it will be returned and payments will be delayed.
2. You should make sure the items listed on the claim form match the items listed on the offer letter. If they do not then you must contact the Marine Management Organisation (MMO) to discuss any changes.
3. You should make sure that any increases in costs being claimed or any other changes to your project have been approved by MMO in writing before you make your claim – this includes changes to suppliers. If the changes are not approved there is a risk that you will not receive your entire claim. Changes are things like additional unforeseen works, changes in costs due to increases in the cost of materials such as wood and steel.
4. You will need to complete a Suppliers and creditors form (PDF, 1.12MB, 5 pages) to ensure your payments can be made.
5. You should supply original invoices and provide a suitable audit trail to show how the invoice was paid.
6. You should make sure your bank statements are sent in showing the payments you made to the supplier before making your claim.
7. Your payment will be delayed if you don’t send in all of the necessary information MMO needs to process your claim.
8. You must tell MMO as soon as possible if you will miss your claim date – this is on your offer letter. If MMO will try and contact you if you go past your claim date but if MMO can’t get in touch with you, you could risk having your funding withdrawn.
9. You can make interim claims during the life of your project. When you have paid invoices and have proof of payment available you can make a claim from MMO. This will help your project’s cash flow and make your final claim more manageable. Contact MMO for advice on making interim claims.
10. If you have any queries about your claim contact MMO for advice.
Submit a claim for a EMFF funds
You will need to submit a claim online in order to get your EMFF funds. Items purchased and claimed must be from the supplier stated in your offer letter and work must have started after you were sent confirmation that the Marine Management Organisation have received your application.
You will only be able to claim once you have paid for all or some of the items outlined in your EMFF funding offer letter. You will need to provide evidence that you have done this when you submit your claim form. This evidence must be an invoice accompanied by proof that you have paid after the invoice was received, for example a bank statement. You should read the guidance note before filling out the claim form.
Please make sure you fill in a Bacs form with your bank details so we can pay your funds to you. This will also need to be done online
- Claims form guidance note (PDF, 165KB, 11 pages)
Claiming your grant money
The MMO will only pay you your grant money in arrears - you need to prove you’ve spent your money on the item or service by sending them a completed claim form along with:
- dated invoices which show the amount of money you paid for each product or service you’re claiming for - they must be signed by the organisation that issued them
- proof of payment
- a progress update on your project
The MMO can decline to pay you part of the grant, or the whole grant, if they don’t think the information on your invoices is accurate, or the products or services you bought aren’t what you were approved for.
The conditions in your offer letter will explain about what you must do and the information you must send to get your grant paid.
Costs you can’t claim for
You must not claim EMFF grant money for the following:
- to pay interest on a debt
- to buy land or housing that’s worth more than 10% of your project’s total expenditure
- to pay your business’s operating costs, unless the Intermediate Body has told you otherwise
- if you have a loan on an item you have purchased you cannot claim for it until the loan is repaid
- any costs that you could recover in part or in total by making a claim on an insurance policy or by seeking compensation or damages
Reporting and inspections
Reporting your progress
You must give the MMO updates on your project as outlined in your offer letter which may be every 6 months, plus one performance report each year for the first 3 years. A reminder will be issued when this is due.
If you don’t carry out your project in accordance with the timetable in your offer letter, the MMO will ask you to explain the delay and any impact on your targets and benefits.
The MMO could then cancel your grant offer or change it depending on the reasons you give. Should this be the case a full explanation will be provided.
They may also decide to reclaim any funds you have already been paid.
The MMO can take criminal or civil action to reclaim any money they paid you if they find you gave false information in your application, or if you do any of the following:
- break the conditions in the grant offer letter
- use the money for a different purpose to what you said you’d use it for when you applied
- commit fraud
You must let the MMO officials visit your vessel or other sites related to your project to check your progress and report it to the European Commission.
The following bodies can also inspect your project after you’ve been sent a grant offer letter:
- the National Audit Office
- the European Commission
- European Court Auditors
- Any other agents deemed appropriate by the European Commission or MMO
They’ll usually give you at least 48 hours’ notice, but they don’t have to.
Reporting changes to your project
You usually need to apply to the MMO to change your project after you’ve signed and returned the offer letter, e.g. if you want to:
- change the make-up of you are paying for your project matched funds
- increase or decrease the total cost of your entire project
- use different contractors or suppliers to the ones agreed in your offer letter
- change the timetable of your project
- sell or dispose of any item of infrastructure purchased as part of your project stop any activity that’s part of your project or change the location of the activity
You need to justify any changes by telling the MMO in your EMFF E-system account or by completing an amendment form and sending it to the MMO.
If you change your project without telling the MMO, the MMO could cancel your grant award, change it or refuse to pay grant money for costs associated with the changes.
Any conditions in your offer letter apply for 5 years from the date you accepted the offer of funding.
Retrospective amendments cannot be considered. You must apply to the MMO to change your project before making changes including additional costs. If you modify your project without approval from the MMO the project or part of the project could be ineligible for payment.
Changing the cost of your project
If you increase the total cost of your project, the MMO will only pay you more grant money if they decide you couldn’t have predicted this increase when you were applying.
If the total eligible costs of your project decrease then so will the grant award.
Amendments where costs decrease
If you are making changes to your project that decreases your project costs and the targets and benefits will be delivered as planned you do not have to tell the MMO.
If you are making any changes to your project that decreases your project costs but the targets and benefits will not be delivered as planned you must inform the MMO as soon as possible so that options can be discussed.
Change of supplier
We understand that sometimes suppliers to your project have to change. The different types of changes and what you need to do are listed below;
if you have changed supplier, they quoted on the original project and the costs do not increase i.e. - the new supplier will match the original chosen supplier quote- then you do not have to notify us
if you want to change supplier and they have not previously quoted even if the costs will remain the same you will need to tell the MMO on an amendment request form and get it approved before the change is made.
A rationale for all requested changes should be included in your amendment request.
Where a project is under the panel threshold and an amendment takes it over
Any project (whether approved by team assessment or panel) that has a cost increase of less than 10% of the total project cost can be assessed by team assessment. The MMO can choose to send any project decision or amendment to panel regardless of value if it is deemed necessary for reasons that can include but is not limited to complexity or risk to the fund.
Where a project was assessed by panel and the cost increase is greater than 10% of the total project cost the amendment must be assessed by panel at the next meeting or by written procedure if agreed. You will be informed by the MMO if this applies to you including the dates of the next panel.
If a number of amendments are received that collectively exceed 10% of the total project cost the MMO has the discretion to refer the requests to panel and to review the requests collectively. You will be informed if this decision is taken including the dates of the next panel.
Change to project manager within a company/project
If you have a change of project manager within your business or company you should inform the MMO in writing with the new contact details as soon as possible. If you don’t inform the MMO then it could result in your new project manager being unable to access or discuss the project.
Change of Ownership
If you have had a project approved then you should not sell or dispose of any funded items of the project within 5 years of accepting the offer of funding. Consumables are exempt from this.
If you sell or undertake any other action that changes the ownership of any funded item from the original applicant within the 5 years durability of operations the MMO must be informed in writing by you. This includes indirect changes E.g. where a premises or vessel on which the item is situated changes ownership.
It is your responsibility as the original applicant to inform the new owners of the funding obligations attached to the item. The new owners will be required to take on the terms and conditions of the grant for the time remaining up to 5 years from the original offer of funding was accepted.
If the new owner of the item or items does not accept the terms and conditions of the funding attached then it is deemed that the item has not fulfilled its obligations to the scheme and therefore recovery proceedings may be started and funding recovered from you as the original applicant.
Declaring additional funding
If you apply for or receive a grant through another scheme, you must:
- tell the body that runs the other scheme that you’ve been accepted for EMFF funding
- tell the intermediate body in your country that you’ve been accepted for another grant
The MMO can decide that you’re no longer eligible for EMFF funding if you get money from another scheme, based on:
- the source of the money - you’ll be more likely to be ineligible for EMFF funding if you’ve got funding from another European Commission scheme
- the amount of money you got from the other scheme
- the conditions of the other grant
If you’re deemed ineligible, the MMO can take action to get money back from you, or cancel any payments that were due.
Moving your vessel outside the EU
You must not transfer a fishing vessel outside the EU for at least 5 years after spending EMFF grant money on it - if you do this you must give back part of the EMFF money you received.
The exact amount you have to pay back depends on when you transferred the vessel.
Records you must keep
If your application is successful, you must keep all documents related to your project for 5 years from the date of your last EMFF claim, including:
- receipts or other documents which record your spending
- all accounting documents related to your application
- claim forms
You must give the MMO or the European Commission any information or documents that they ask for at any stage.
The MMO may give your name and address to an independent person they’ve hired to evaluate your project.
You should also keep your project documentation under a separate accounting system or accounting code to ensure it is easily differentiated from your businesses other accounts and transactions.
The MMO make public all beneficiaries of the grant aid from EMFF.
MS Excel Spreadsheet, 69.5KB
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European Grants Team
Marine Management Organisation
Newcastle Business Park
Newcastle Upon Tyne
Telephone: 0208 026 5539
Fax: 0191 376 2681