When offered a grant
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 money will be used, which is to say: at the start of the time-frame specified in the application for funding.
Accounting
Here you find accounting forms to be downloaded, signed and returned to the Danish Arts Council as a scanned document by mail to the relevant contact person (see right column) or by postal mail to Danish Arts Agency, H.C. Andersens Boulevard 2, Copenhagen DK-1553.
For grants 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 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 up to 25.000 DKK (pdf)
Declaration of grants up to 25.000 DKK (excel)
For grants above 25.000 DKK
For grants above 25.000 DKK you will need to send in an account of the project. Please find general rules and accounting forms below
Accounting form of grants above 25.000 DKK (exel)
General rules for accounting
These rules apply for all grants
General rules for accounting for grants from the Danish Arts Council (pdf)
Contact
For information and advice on international projects and funding, please contact:
The Visual Arts Centre:
Tine Colstrup
phone: +45 33 74 45 27
tincol@kunst.dk
The Literature Centre:
Lars Sidenius
phone: +45 33 74 50 68
larsid@kunst.dk
The Music Centre:
Eline Sigfusson Paludan
phone: +45 33 74 45 62
elisig@kunst.dk
The Performing Arts Centre:
Mads Nyholm Hovmand
phone: +45 33 74 45 43
manyho@kunst.dk