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• An activity report including:- Technical specifications for the visit.- Digital photographs of the activity and the visitors.- Visit programme as carried out.- A summary of the conclusions on the visit together withmedia and/or public impact.5.2. Only when the entity has presented this documentation will AC/E pay the amount justified, up to the maximum amount granted, by bank transfer, within approximately 30 days after receiving the corresponding invoice in the correct format, the financial report and the other documentation detailed in these conditions.5.3. If the entity has not presented said documentation three months after the project the grant was made for has come to an end, it will be understood that the entity waives its right to the grant.5.4. The list of projects with the participation of visitors in the PICE programme can be seen on the AC/E web site at: http://www.accioncultural.es/es/programa_visitantes28Results ‘14