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This form is used to settle the accounts for the production grant of Our Kuopio Festival. Production grant is paid after the transaction against a statement of account form. The form should clarify the expenses and income related to the transaction.
The aid shall be paid retrospectively up to the amount granted on presentation of accounts. The settlement of accounts must be made within one month of the event. Mark "invoiced" next to fees invoiced directly from the city (e.g. entrepreneurs). For other fees, attach to this statement the completed and signed outsourced service form(s). These can be added to the form as attachments at the end of the form.
The recipient must keep all receipts for one year from the payment of the grant for possible spot checks.