Get a grant for a member's event in your workplace
Grants are given to cover general meetings, members' meetings, club board meetings, and network meetings. To have your costs reimbursed, documentation should be submitted through the reimbursement form.
The following expenses are reimbursable:
- Up to DKK 380 per member for catering
- Up to DKK 5000 in total for presenters, location costs and renting of technical equipment.
Purely social events are not supported in the IDA Public Sector budget.
Reimbursement of expenses
Please fill out IDA's reimbursement form and include relevant attachments, such as list of participants, receipts, and invitation to the event.
Note that there is a deadline of 3 months from the date of the event before the documentation must be submitted. It is the responsibility of the event organiser to secure the documentation in question before the deadline. After the months, the right to reimbursement of costs is lost.