Assessment and request for payment of European funds ESF+ and FTJ
The Collectivité de Saint-Martin supports project leaders receiving a grant from the European Social Fund Plus (ESF+) and the Just Transition Fund (FTJ) in their administrative procedures. Each beneficiary must submit an implementation report to justify the use of the allocated funds and trigger the payment of the grants.
Who is concerned?
- Project leaders benefiting from funding from the ESF+ or the FTJ .
- Structures subject to obligations to justify the use of European public funds.
Key steps in the assessment and payment request
Deadlines and obligations
- The report must be submitted within 6 months of the end of the operation .
- In the event of a delay, a request for postponement can be made via the “Ma Démarche FSE+” platform.
- Failure to comply with deadlines may result in termination of the grant or adjustment of the amounts awarded.
Access to the deposit platform
My FSE+ Approach
For any questions, contact the relevant department
