Approve the contract
The first payment can be made when you’ve approved the contract via “Payment of funding” in the application portal. This must be done within one year of the funding decision.
Interim reports
If the funding exceeds EUR 30,000, you must submit an interim report in order to receive the second payment.
Not sure? Get in touch!
Need help? Get in touch via the application portal.
Give credit and communicate
Remember to mention your financiers in your project communications! Download logos and get tips on how to give credit in texts and on social media here.
Final report and accounts
The final instalment is paid once the final report has been submitted and approved, which must also contain the accounts for the project’s income and expenses. If the funding amount exceeds EUR 30,000, the accounts must be approved by a certified accountant. Find out more about the accounting requirements here.
