In respect of the monitoring documentation for the “no overdue payables” requirements (towards football clubs, employees and social/tax authorities), the licensor must perform, as a minimum, the following assessment procedures:
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Read the licensee’s completed payables information and make enquiries to the licensee if there is any information with regard to amounts payable to other clubs, employees and social/tax authorities that may be incomplete and/or inaccurate based on the licensor’s existing knowledge of the licensee from club licensing and/or other reasonable sources;
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Confirm that all requested supporting documents have been attached to the licensee’s submission.
The licensor must confirm to the CFCB and/or the UEFA administration the results of the above assessment procedures.