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.
If the funding exceeds EUR 30,000, you must submit an interim report in order to receive the second payment. The final instalment is paid once the final report has been submitted and approved.
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.