Você procurou por: beneficiary (Grego - Inglês)

types of beneficiary private 3
types of beneficiary private 3

the beneficiary of a grant must 20 21
the beneficiary of a grant must ensure that , where applicable , supporting documents in the possession of partners or members are made available to the commission . 20 21

types of beneficiary non-profit organisation
types of beneficiary non-profit organisation

types of beneficiary public (local authorities)
types of beneficiary public (local authorities)

the beneficiary of an operation grant must keep available for the commission all the supporting documents , including the audited financial statement , regarding expenditure incurred during the grant year for a period of five years following the last payment .
the beneficiary of an operation grant must keep available for the commission all the supporting documents , including the audited financial statement , regarding expenditure incurred during the grant year for a period of five years following the last payment .

business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i. e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i. e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account « start-of-procedure » message and settlement of the standing orders to transfer liquidity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary system-related settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the « start-of-cycle » message ;
business window to prepare daytime operations (*) daytime processing cut-off time for customer payments ( i. e. payments where the originator and / or the beneficiary of a payment is not a direct or indirect participant as identified in the system by the use of an mt 103 or mt 103 + message ) cut-off time for interbank payments ( i. e. payments other than customer payments ) end-of-day processing general cut-off time for the use of standing facilities data for the update of accounting systems are available to cbs start-of-day processing ( new business day ) provision of liquidity on the pm account « start-of-procedure » message and settlement of the standing orders to transfer liquidity from the pm accounts to the sub-account ( s )/ mirror account ( ancillary system-related settlement ) execution of additional liquidity transfers via the icm before the ancillary system sends the « start-ofcycle » message ;