Claims for Eligible Expenses. In conjunction with its Final Report, the Eligible Applicant shall submit Reimbursement Claim Forms to claim Eligible Expenses. Unless otherwise authorized by the Minister, claims will only be accepted for Eligible Expenses incurred by the Eligible Applicant during the Project Term. The claims must include invoices, receipts, calculations, and any other documentation necessary to establish, to the satisfaction of the Minister, the nature and amount of the expense, and the Eligible Applicant’s payment of its designated share of Eligible Expenses. The following conditions apply to invoices submitted for Eligible Expenses:
Claims for Eligible Expenses. In conjunction with its Final Report, the Eligible Applicant shall submit Reimbursement Claim Forms to claim Eligible Expenses. Unless otherwise authorized by the Minister, claims will only be accepted for Eligible Expenses incurred by the Eligible Applicant during the Project Term. The claims must include invoices, receipts, calculations, and any other documentation necessary to establish, to the satisfaction of the Minister, the nature and amount of the expense, and the Eligible Applicant’s payment of its designated share of Eligible Expenses. The following conditions apply to invoices submitted for Eligible Expenses: a) for invoices not generated on an official company voucher or vouchers without a company stamp, a copy of the cancelled cheque (front and back) is required,
Claims for Eligible Expenses. The Eligible Applicant may submit a claim for an Eligible Expense by reporting the Eligible Expense in the Status Report or Final Report, as the case may be, that is due for the reporting period in which the Eligible Expense was incurred.
