ANNOUNCEMENT
Launch of the System for Submitting Requests for Amendments and Audits to the O.P.S.K.E. platform — Cash Rebate Greece-FTV
Date: 07/04/2026
We would like to inform potential beneficiaries that, as of Monday, April 6, 2026, the O.P.S.K.E. platform will be available for the submission of requests for amendments and requests for the payment of investment project grants under the Cash Rebate Greece-FTV scheme, pursuant to Articles 14 and 20 of Joint Ministerial Decision No. 607434/January 14, 2026 (B’ 87) of the Ministers of National Economy and Finance and Culture.
In particular, it is noted that, with regard to eligible expenses, that the request for amendment concerns both the internal redistribution of the categories of eligible expenses within the approved investment plan and any increase, regardless of the percentage per category of eligible expenses.
To assist potential beneficiaries, and to avoid the need for all potential beneficiaries to submit amendment requests, automatic matching of existing expenses with the new subcategories has been activated. As a result, the new subcategory codes appear in all existing actions (already submitted or in progress), starting from the Funding Application stage and onwards.
New Categories – O.P.S.K.E. Code
01.420 (formerly 01.20) Expenses for crew, actors, and production manager fees
01.421 (formerly 01.21) Contingency for crew, actor, and production manager fees (Action A)
02.425 (formerly 02.25) Production design and implementation costs
02.426 (formerly 02.26) Contingency for production design and implementation costs (Action A)
02.427 (formerly 02.27) Technical Equipment Costs
02.428 (formerly 02.28) Contingencies for technical equipment costs (Action A)
05.412 (formerly 05.12) Expenses for travel, lodging, and meals
05.413 (formerly 05.13) Contingencies for travel, accommodation, and meals (Action A)
05.407 (formerly 05.07) Other operating expenses directly related to the project’s results
05.414 (formerly 05.14) Contingencies for other operating expenses directly related to the project’s outcome (Action A)
It should be noted that the new categories listed above pertain to indirect expenses for which it is not required to include a MARK code on each invoice or to submit a supporting document, while bulk attachment of invoices/personnel expenses is provided for via the Co-Production Sales Document.
New Document Category
A new document category has been added, named: Co-Production Sales Document, which does not require the use of a MARK code and will allow for the bulk import of invoices, in PDF format, for the expense categories listed above.
New Document Category
A new supporting document category is introduced under code 10.12: Technical Report/Budget/Final Report. This category includes four (4) files: Technical Report and Budget (Application Stage) and Technical Report (Updated) – Final Report (Audit Stage).
Note:
In accordance with the applicable regulatory framework, the expiration date of the investment plan, as defined in the approval decision, constitutes the deadline for submitting the application for the appointment of a certified public accountant or auditing firm.