In this folder the following documents shall be saved:

- Separate Accounting Code & Ledger or Record Showing full details of Expenditure

* A copy of the separate accounting code and ledger showing the procurement of all items or Record Showing full details of expenditure (such as spreadsheet) shall be included in this folder.

Post-digitalisation project Digital Intensity Assessment issued by the Malta Innovation Authority (as available in Annex VIII of the guidance notes - only to be submitted with and dated prior to the final claim for reimbursement)