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• A financial report containing:- A classified list of expenses and date of payment.- Invoices issued in the local currency, in proper and due form, or documents providing valid proof (click here to go to invoicing requirements) of each of the expenses listed in the financial report.• An activity report including:- Technical specifications of the project.- Photographs of the activity in digital form.- Programme of the activity carried out.- List of participants and guests and number of visitors.- Conclusions on the activity and its public and media repercussions. - A dossier on the repercussions in the media and social networks in addition to the press, including a copy of any information about the project appearing in them and/or in other materials.6.3. Only when the beneficiary has submitted the abovementioned documentation and the project has been completed will AC/E pay the sum that is accounted for, up to the maximum amount granted, by bank transfer in a single payment within thirty (30) days of receipt of the related invoice.6.4. If, within ninety (90) calendar days of completion of the activity for which the grant is awarded, the beneficiary has failed to submit the above documentation, they will be understood to renounce the grant awarded.19Conditions / Mobility and Visitors