Payment
The Danish Arts Agency will pay the grant into the bank account specified in the application.
As a rule the Danish Arts Agency will make payment as close as possible to the time when the granted monies will be used, which is to say: at the start of the time-frame specified in the application for funding.
Accounting
Here you will find accounting forms to be downloaded, signed and e-mailed to the Danish Arts Council as scanned documents to the relevant contact person (see column on right) or sent by post to Danish Arts Agency, H.C. Andersens Boulevard 2, Copenhagen DK-1553.
For grants of up to 25.000 DKK
In the case of grants of DKK 25,000 or less, no later than four months after the completion of the project the recipient is required to sign and submit the Danish Arts Agency’s report form for grants of up to a maximum of DKK 25,000.
The Danish Arts Agency can request the drawing up and submission of project accounts, should the recipient be selected for a spot-check.
Declaration of grants of up to 25.000 DKK (pdf)
Declaration of grants of up to 25.000 DKK (excel)
Special for grants from the International Research Programme:
Accounting form for grants of up to 25.000 DKK (pdf)
For grants of over 25.000 DKK
For grants of over 25.000 DKK project accounts must be submitted. See below for general rules and accounting forms
Accounting form for grants of over 25.000 DKK (excel)
General rules regarding accounting
These rules apply to all grants
General rules regarding the accounting of grants awarded by the Danish Arts Council under 500.000 DKR (pdf)
General rules regarding the accounting of grants awarded by the Danish Arts Council over 500.000 DKR (pdf)
