Documentation for Eligible Expenses. The Eligible Applicant shall in a timely manner provide all documentation and calculations required to establish the Eligible Expenses of the Eligible Activity to the reasonable satisfaction of the Minister, and should the Eligible Applicant fail to do so, the Minister shall be entitled to determine the Eligible Expenses of the Eligible Activity, and such determination shall be binding upon the Eligible Applicant.
Documentation for Eligible Expenses. When submitting a claim or when requested by the Minister, the Eligible Applicant shall in a timely manner provide all documentation required to establish, to the satisfaction of the Minister, the eligibility of that expense as an Eligible Expense (e.g. the nature and amount of the expense, the dates when the expense was incurred and paid, and the Eligible Applicant’s payment of the Eligible Expenses). Examples of acceptable documentation include invoices, receipts, and calculations. The following conditions apply to invoices: 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,
