For the granting of the supplement for natural gas consumption, the person with responsibilities in the field of social assistance from the specialized apparatus of the mayor prepares monthly the centralized report, whose model is provided in annex 15 HG.1073/2021. The centralized report is approved by the mayor and sent to both AJPIS Vaslui and the suppliers, in both printed and electronic formats.
Based on the centralized report prepared by the mayor and the invoices sent to the beneficiaries, the natural gas suppliers prepare the centralizer according to annex 19 HG 1073/2021, which is sent to the mayor for certification and constitutes the payment document. After certification, the centralizers are sent to AJPIS VASLUI for reimbursement, in both printed and electronic formats.
The city halls will upload in the Required Documents section, in both electronic and printed format, the report regarding the beneficiaries and the amount of the supplement for natural gas consumption (annex 15), and the Centralizer including the beneficiaries of the supplement for natural gas and its actual amount, certified by the mayor, after receipt from the natural gas supplier (annex 19).
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