№ files_lp_3_process_9_25833
Standardised administrative form establishing the financial breakdown, certification, and signature requirements for reimbursement of preparation grant expenses under the DANIDA Green Business Partnerships scheme.
Programme: DANIDA Green Business Partnerships
Grant type: Partnership Project Preparation Grant
Administering authority: Ministry of Foreign Affairs of Denmark
Reference number: DMFA Reference No.
Currency: DKK
Eligible applicants: Administrative Partner, Commercial Partner(s), Non-Commercial Partner(s)
Expense categories: Staff Expenses; Consultancy Expenses
Financial rates: Fixed hourly rates for staff and consultants as specified in the Administrative Guidelines
Maximum workload: 8 hours per day; 40 hours per week
Audit requirement: Integrated into the first-coming financial statements of the partnership project
Signatories: Authorised representatives of the Administrative Partner
Document type: Disbursement request form
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

Don’t have cryptocurrency yet?

You can still complete your purchase in a few minutes:
  1. Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
  2. In the app, tap Send.
  3. Select network, paste our wallet address.
  4. Send the exact amount shown above.
After sending, paste your TXID (transaction ID) and your email to receive the download link. Need help? Contact support and we’ll guide you step by step.