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- El procedimiento de liquidación total de la subvención se iniciará a instancia del beneficiario, mediante la correspondiente solicitud de liquidación, según modelo recogido en el Anexo III, del presente decreto, a la que deberá acompañar la siguiente documentación:
- a) Memoria explicativa de las actividades realizadas que hayan sido financiadas con la subvención y su coste, con el desglose de cada uno de los gastos incurridos debidamente ordenados y numerados, con especificación de los perceptores y los importes correspondientes, así como el medio de pago empleado.
- b) Evidencias físicas y fácilmente constatables, del cumplimiento de todas y cada una de las medidas que el proyecto presentado inicialmente recogía como acciones a desarrollar.
- c) Originales o copias de los documentos justificativos de la ejecución de la actividad subvencionada y los documentos acreditativos del pago de los gastos ejecutados.
Por documentos justificativos de la ejecución de la actividad subvencionada se entenderán las facturas y demás documentos de valor probatorio equivalente con validez en el tráfico jurídico mercantil o con eficacia administrativa.
Las facturas o documentos de valor probatorio equivalente deberán abonarse a través de entidad financiera, por lo que los documentos a adjuntar serán los justificantes de la transferencia o ingreso en cuenta, acompañados, en todo caso, del extracto bancario en el que se refleje dicha operación.
No se entenderán justificados los gastos, en el caso de que las facturas que los sustentan no hayan sido abonadas íntegramente conforme a lo estipulado en el párrafo anterior.
- d) Certificado de la Seguridad Social relativo a la vida laboral de la empresa beneficiaria durante el período de ejecución del proyecto.
e) Justificación documental que acredite el cumplimiento de requisitos de publicidad exigida en la resolución individual.
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