1.4.7. Disbursement of funding

After the event, submit a disbursement request by mail with all original invoices. The form for this can be found on the website of the culture department. Receipts on thermal paper must be submitted both as originals and as copies. For digital invoices, a printout is sufficient. Copies of flyers and posters must be enclosed. In exceptional cases, photos may also suffice as proof.

The request must be submitted no later than six months after the event. Missing documents can be submitted up to one year after the end of the event.