DA074 - Decision on the Refund of Overpayment (IRO_IO)
Articles 35 (2), 41 of Regulation (EC) No 883/2004, 62, 66, 67, 68, 69 of Regulation (EC) No 987/2009
SED API version: 0.16.2 build 2
Model version: 4.2.0
Global note decision IRO_IO
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Global IO reference Liaison Body
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Global decision IO reference Debtor Liaison Body
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Total number of individual decision IO's
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Total amount of individual overpayments
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Amount
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Currency
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Method of refund
Method of refund
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Please fill in the following if "Method of refund" = "Bank transfer"
Bank account Debtor Liaison Body
IBAN
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BIC-SWIFT
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Please fill in the following if "Method of refund" = "Offset against an ongoing reimbursement claim"
Global CLA reference Creditor Liaison Body
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Date of submission
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Individual decision IOs
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Individual decision IO
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ID Creditor Institution
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Institution ID
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Institution Name
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ID Debtor Institution
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Institution ID
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Institution Name
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References
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Global IO Reference Liaison Body
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Global ACP_IO reference Liaison Body
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Global decision IO reference Debtor Liaison Body
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Individual IO number Liaison Body
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Individual ACP_IO number Liaison Body
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Individual IO decision number Debtor Liaison Body
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Refund period
Start Date
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End Date
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Refund Amount
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Amount
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Currency
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Person receiving benefits
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Person Information
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Family name(s)
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Forename(s)
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Date of birth
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Sex
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Family name(s) at birth
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Forename(s) at birth
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Person Identification Number
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PIN of the person in Competent Member State
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PIN of the person in Member State of Stay or Residence
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