Active is the procedure for issuing cheques ( ) for the Beneficiaries of the First and Second Cycles of Energy Categories 5 and 6 of the Program III “Digital” of the Ministry of Finance. For the issue of “Digital Transactions” vouchers, each beneficiary should enter his account on (on the Electronic Funding Application Platform) and select the field “Edit & Manage Checks”, following carefully the instructions shown on the screen. Please note that: Beneficiaries may issue one or more cheques, with cumulative value (all together) up to their total authorised aid amount. The possibility of issuing cheques will be active throughout the Programme, in accordance with individual deadlines for making purchases of products and services per Energy Category. It is proposed, as a good practice, that beneficiaries issue their cheques after having selected a product to purchase and are aware of the price of billing and corresponding grant (per invoice).
‘Digital Transactions’: The issue of vouchers for project beneficiaries has begun
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