List of Documents Required Checklist Stage

  1. You must prepare list of documents required for submission to be uploaded.

S/N
Document

1

Sample Terms and Condition (TnC) for PSG Packages (between Vendor and Productivity Solution Grant applicant)

2

Proof of Support Hours (screenshot of website or TnC) ** this should be the same as that specified in SGDPAS

3

Invoices for 5 x Customer References

4

3 years Financial Statements

5

Self-Assessment Checklist with only 1 solution category filled

6

Brochure of Digital Solution

7

Screenshots of solutions according to checklist requirements

8

Any other documents specified by checklist, where applicable

  • Peppol Registration

  • CSA Cyber Essentials Mark

  • VA – Vulnerability Assessment Report DDMMYYYY.pdf

  • IRAS ASR+ – IRAS ASR Supporting.pdf

  • IRAS AIS – IRAS AIS Supporting.pdf

  • Track records

  • Business Proposals / Reports as required by Solution Category etc

View our best practice video for a smoother application process.

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