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Activity Fund

Guidelines for Applying for Funds from the Activity Fund

A grant is based on a qualitative assessment focusing on the following criteria:

  • No support is provided for the daily operations of associations or groups within Studentersamfundet.

  • Support cannot be given for expenses incurred by the applicant before the grant date.

  • Support is only paid out for documented expenses shown, and only for the exact amount that the documentation indicates, up to the maximum granted amount excluding VAT.

  • It must be clearly stated in promotional material that Studentersamfundet has contributed to the activity.

  • It is expected that no more than 50 DKK is spent on food per person.

  • Applications must be submitted at least 4 weeks before the event takes place.

  • Please note that the grant must be settled within the current year, otherwise, it will be forfeited.

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