When awarded a grant
Subsidies of DKK 100,000 or less
Subsidies of more than DKK 100,000 up to and on DKK 500,000
Subsidies of more than DKK 500,000
Payment
Acting as secretariat for the Danish Arts Foundation, the Danish Agency for Culture and Palaces will pay any awarded subsidy to the bank account specified in the application.
The Danish Agency for Culture and Palaces will process the payment as close as possible to the awarded project's start date, which is specified in the application by the applicant.
Accounting
If you have been awarded a grant from the Danish Arts Foundation, you are obligated to submit your accounts or a declaration once the project has ended, in order to document that the awarded grant has been properly spent.
When you submit your accounts or declaration you must do so using specific forms. What form you must use depends on how large a grant you have been awarded.
Please find the relevant form below.
The form must be downloaded, filled in, signed, scanned, and emailed to the relevant contact email stated in your grant letter or sent by regular mail to the Danish Agency for Culture and Palaces, Hammerichsgade 14, DK-1611 Copenhagen. The form must be recieved by the Danish Agency for Culture and Palaces no later than three months from the project's end date. The end date is specifies in the application by the applicant.
Spot check for accounts of DKK 100,000 or less
Download the accounting form for subsidies less than DKK 100,000 which are selected for a spot check
Accounting form for subsidies of more than DKK 100,000 up to and on DKK 500,000
Download the accounting form