BUSINESS PROJECT DEVELOPMENT
GUIDELINES
The specific aim of the Business Project Development Scheme is to enable Danish companies
to explore and develop market opportunities in developing countries, where doing business
and investments are often associated with relatively high costs and risks.
Project development is the first step that can lead to trade cooperation, partnerships, projects
or investments with collaboration from one or more of the GoGlobal partners: Danida, Trade
Council, IFU and EKF.
Business Project Development is available in Danida priority countries where Denmark is
represented by an embassy, where commercial opportunities are present, and where security
conditions make it possible to conduct business. Business Project Development is currently
available in the following countries:







Bangladesh
Bolivia
Burkina Faso
Egypt
Ethiopia
Ghana
Indonesia






Kenya
Mali
Mozambique
Nepal
Tanzania
Uganda
Other Danida priority countries will be considered on request. Click here to see a map of
Danida priority countries.
Activities to be considered for support must address local development needs with a focus on
contributing to a greener growth and Corporate Social Responsibility in accordance with the
principles of the UN Global Compact and the UN Guiding Principles on Business and Human
Rights. The activity should lead to new jobs in developing countries.
Support may be given to Danish companies considering commercial activities in developing
countries for development of relevant studies, market research and business plans,
identification of export opportunities or identification of suppliers in developing countries.
GOGLOBAL PARTNERS
If the Danish company as a result of the support from the Business Project Development
Scheme decides to continue with one or more of the GoGlobal partners the following conditions
apply:
Danida Business Partnerships
The next step following the activities under Business Project Development will be to identify
and approve a local partner company in accordance with the Danida Business partnerships
Guidelines and Conditions for Support, May 2013 and, secondly, to complete and submit a
Business Plan agreed to by the two partner companies. Financial support to these additional
activities may be reimbursed up to a total of DKK 750,000 including the financial support given
from the Business Project Development scheme.
Danida Business Finance
If the company is interested in bidding on public sector supply projects in one of Danida’s
priority countries, Danida Business Finance can provide financing to the local public buyer. The
projects financed by Danida Business Finance must be tendered to ensure competitive pricing.
Companies can bid on projects developed and supported by Danida Business Finance from the
early project stages or contact Danida Business Finance if the company intends to bid on a
publicly funded project. The project and tender must be in accordance with the Rules and
Guidelines for Danida Business Finance.
Trade Council
To be inserted.
IFU
IFU – The Investment Fund for Developing Countries provides advisory services and risk
capital to Danish companies wanting to set up operations in developing countries.
IFU participates in establishing new companies, setting up joint ventures between Danish
enterprises and local business partners and in acquiring existing companies in one of the 120
countries eligible for IFU investment.
Risk capital is made available on a commercial basis, and can be in the form of:
•
•
•
•
equity
mezzanine financing (equity-like loans)
loans
guarantees
IFU invests together with Danish enterprises, large and small. IFU’s financing ranges from DKK
1 million to DKK 100 million. Generally, IFU has a mandate to take up to a 30 per cent stake in
an investment project, but can go up to 49 per cent in smaller projects.
IFU offers advisory services on such aspects as business opportunities, commercial legislation
and culture in the host country, business plan evaluation, localisation, recruitment and local
partnerships.
In assessing the eligibility for benefitting from IFU's services, at least four prerequisites must
be met:
•
•
•
•
the Danish company must at least match the investment committed by IFU;
the business operation must be deemed to be commercially viable;
projects must have a development impact in the host country;
the host country must be on the list of developing countries eligible for IFU
investments.
Further information can be found on www.ifu.dk
EKF
EKF helps Danish export companies and their customers make business transactions possible.
We do it by facilitating loans and providing insurance against the commercial and political risks
involved in trading and investing internationally.
Basically, EKF can help you, if you:
-
Need financing for your Danish company
-
Need insurance against lack of payment from a foreign customer
Want to help your customer obtain long term financing to buy your goods or
equipment
EKF’s assistance is dependent upon a positive credit assessment and sufficient Danish
economic interest in the transaction. We participate in financing transactions worldwide, but
we apply restrictions on cover to individual countries.
EKF’s services are free until the guarantee is issued.
When issuing the guarantee, EKF charges a premium that most often is included in the
financing and thus repaid by the buyer of the Danish goods.
Please contact EKF for further assistance. Find your contact at www.ekf.dk
CONDITIONS FOR BUSINESS PROJECT DEVELOPMENT SUPPORT
The applicant must be a Danish company with the necessary financial and technical capacity,
proven capabilities within the proposed field of business, and adequate international
experience to carry out the planned commercial activities. Applications submitted by a
consultant on behalf of a company will not be considered.
All activities must be completed within a period of six months. A final report and a request for
reimbursement must be submitted to the Embassy no later than one month after the
completion of the approved activities.
Danida may reimburse 75 % of the costs related to activities approved up to a maximum of
DKK 750,000. Costs eligible for reimbursements related to preparation of activities approved
include:






Salary and compensation
International and domestic travel
Per diem
Specialist consultancy services1 within a maximum of DKK 250,000
Other expenses, e.g. adaption of technology, certification etc.
Audit of reimbursement claim
Rules for reimbursement of expenses and auditing are described in the annex to this
document.
PROCEDURES FOR APPLICATION
The completed form must be submitted to the Embassy in the country of business together
with Budget and Reimbursement form available on this link.
The Embassy will acknowledge receipt and inform you of the process and when you will receive
a response. The Embassy will under normal circumstances provide a reply within ten working
days. The Embassy may contact you to obtain additional information.
ASSESSMENT OF APPLICATIONS
Applications will be assessed based on an overall evaluation of the proposed activities and with
particular emphasis on the following criteria:



Whether the proposed activity will promote sustainable development in the context of
fighting poverty, promoting human rights and democracy, and creating decent jobs and
greener growth;
Whether the proposed activity can lead to trade cooperation, partnerships, supplies or
investments within the framework of the GoGlobal partners;
The technical and financial capacity of the applicant, and the applicant’s international
experience in relation to the proposed business case;
A specialist consultancy service is defined as experts in the field of a particular service to the business case, e.g.
CSR, environmental or technical issues, legal expertise etc. The service of process consultants will not be reimbursed.
1


The result and nature of any possible previous support from the GoGlobal partners to
the applicant;
The cost effectiveness of the proposed activities.
Please contact the Embassy in the country of business if you have questions to this form.
November 2013
Ministry of Foreign Affairs of Denmark
A. DANISH COMPANY
Contact details
Company name
Legal status
Address
CVR number
Telephone
e-mail
Webpage
Manager
Contact person
Telephone
e-mail
Bank details
A/S, ApS, or specify other legal form
About your company
Vision, mission, history, ownership, core business, international activities, etc.
Economic and financial standing
Key financial figures
DKK million
Most recent year
Most recent year -1
Most recent year -2
Year
Profit before tax
Profit for the year
Balance sheet total
Equity
Key ratios
Rate of return
Return on equity
Equity ratio
Development of key financial figures and expected development
Please comment on the development of the key financial figures and briefly describe expected
economic and financial development of your company.
Skills and human resources
Please describe your company’s technical and human resources and specify the number of
permanently employed professional staff. Describe relevant international experience.
Parent company/associated companies/subsidiaries
Please list contact information about possible parent, subsidiary and associated companies:
 A parent company is a company that owns enough voting stock in another firm to control
management and operations by influencing or electing its board of directors; the second
company being deemed as a subsidiary of the parent company.
 An associate company is a company in which another company owns a significant portion
of voting shares, usually 20–50%.
Previous applications for support from GoGlobal Partners (if any)
Please give information about on-going or previous support, including support to parent-,
subsidiary-, and associated companies, and the result of this support.
Information about applications that have been rejected must also be included. This
information must include the Ministry of Foreign Affairs file number, date and amount of
grant.
B. BUSINESS CASE
Location
State country and, if relevant, inclusion of other countries in the region.
Description
Describe the idea, the opportunity, and the scope of the business case to be explored, its key
objectives, deliverables, and business benefits.
Explain how the business case may lead to collaboration with one or more of the GoGlobal
Partners.
Justification for support
Describe how the business case will address local development needs, how it will contribute to
a greener growth, and how it will promote Corporate Social Responsibility.
Describe how the business case will lead to new jobs in the country of business, and how it
will have a possible positive effect on employment and business in Denmark.
C. WORK PLAN
Please describe the work to be carried out in order to complete the Project Development
activities.
Activity
Expected result
TIME SCHEDULE
State the main milestones for the preparation of the activities, for example visits to the
partner country, stakeholder workshops, submission of the Completion Report, possible
documents and reimbursement claim.
Activity
Date
TEAM MEMBERS
List staff members and consultants involved in the activities and their responsibilities.
Name
Add rows as required
BUDGET SUMMARY
Salary Danish company
Fees consultant
Travel and per diem
Project related costs
Audit
Total
Reimbursement 75 %
Please attach Budget Forms
Title
Responsibility
SOLEMN DECLARATION
By submitting this document with the intention of applying for support from the Ministry of
Foreign Affairs we solemnly declare that:








We have fulfilled our obligation relating to the payment of social security contributions
and to the payment of direct and indirect taxes in accordance with the legal provisions
in Denmark and in the country in which we are established.
We will follow the export control rules that apply to dual-use products, i.e. civilian
products, which in addition to their civilian use, may also have a potential military
application.2
We are not the subject of a conviction by final judgment for one or more of the
following reasons: participation in a criminal organisation; corruption; fraud; money
laundering.
We will comply with the Act on Processing of Personal Data which serves to protect
individuals with regard to the processing of personal data and on the free movement of
such data. 3
We have read and agree to the attached General Conditions for support.
We are not listed in RKI
The information given in this form is correct and true
The person named below is authorised to sign on behalf of the company
We accept that Danida may collect information about our company from third party.
Place and date:
Name:
Position:
Signature:
2
3
http://www.dba.erhvervsstyrelsen.dk/what-are-export-controls
http://www.datatilsynet.dk/english/
GENERAL CONDITIONS FOR SUPPORT UNDER BUSINESS PROJECT DEVELOPMENT
1. INTRODUCTION
The terms and conditions in this document apply to all grants for financial support given by the
Ministry of Foreign Affairs of Denmark (Danida) under the Business Project Development
scheme.
This document supplements the application for support, letters of approval and any possible
amendments, and any other correspondence related to a specific approval for financial
support.
The Danish company is obliged to perform all of the obligations set forth in the approval for
financial support. Any inconsistency with the approved financial support, and the basic
assumptions, constitutes a breach, cf. clause 7.
Procurement of goods carried out and financed during the partnership implementation must be
effected according to acceptable rules for procurement in order to obtain value for money.
2. THE DANISH COMPANY
These General Conditions for support apply to the Danish company who has been granted
and/or have received support from Danida.
The Danish company declares that they enter into this agreement of their own free will, are
acquainted with and agree to follow the guidelines and conditions for support issued by
Danida. The Danish company agrees that it is their responsibility that associated partners and
consultants abide by these General Conditions.
Danida sets out general criteria, which the partners must meet to be eligible for support.
Meeting of these requirements, however, does not in itself entitle organizations/companies to
receive financial support. The company must also be able to meet an individual Danida
assessment taking into consideration e.g. such issues as organization/company capability,
development aspects, project feasibility and compliance with the Danida efforts in the recipient
country. The assessment of whether or not a project is eligible for Danida support is a
sovereign decision by Danida.
3. STATUS OF DANIDA
DANIDA is not a contractual party to any agreement between the Danish company or any
partnership agreement with complementary partners. DANIDA shall not be liable to the Danish
company for the acts of any authorities, banks or external consultants who may be involved in
the activities of the cooperating partners, even though DANIDA may have pointed out,
contracted with and/or paid fees to the said third parties. The Danish company shall ensure
that their contracting counterparts do not consider DANIDA as liable to the project.
DANIDA shall not be held liable for any consequential loss, and loss of profits or other indirect
losses.
No claims of any kind can be raised against DANIDA because of a suspension of payments to
the Danish company and/or withdrawal of support to the Danish company.
DANIDA does not assume any liability whatsoever on behalf of the Danish company in the
cooperation to any third party, even though DANIDA may have facilitated financing for the said
third party.
Should any dispute arise between any or all of the partners, DANIDA reserves its position, and
DANIDA has no obligations to the partners or any third party to intervene in any such dispute.
4. THE COMPANY’S DUTY TO INFORM
The Danish company shall, without any delay and on a current basis, inform Danida of any
matter that may affect the conditions on which the support to the Danish company has been
granted, and of any matter that may affect the viability and sustainability of the approved
activities.
The Danish company shall, without any delay and on a current basis, inform Danida about any
situation arisen as a result of events that have occurred after the date of the granting of
support by the Danida, which makes it unlikely that the activities can be carried out or
approved by Danida.
The Danish company shall, without any delay and on a current basis, inform Danida of any
matter that may adversely affect the financial conditions of the Danish company.
Danida shall on request be entitled to receive any information and documentation relating to
the implementation of the activities of the cooperating partners and shall, at any time after
having given due notice, have full access to project documents related to such activities in
order to inspect progress, use of funds from Danida, etc.
Upon termination of Danida’s support, Danida may carry out an evaluation of the supported
activities and shall in this context enjoy the same right to information as mentioned above.
Danida may at any time at its own expense appoint an independent auditor to examine all
relevant documents at the Danish company’s premises.
Negligence by the Danish company to inform Danida about the above mentioned constitutes a
breach, cf. clause 7.
5. FOLLOW UP ON THE REQUIREMENTS
To follow-up on the requirements for sustainability of the approved activities, the Danish
company agrees that for a period of up to 3 years after the end of Danida´s support to the
implementation phase they are willing to allow inspections and to cooperate with the local
Danish Embassy regarding any investigation or evaluation that Danida may require.
6. GENERAL STANDARDS, FUNDAMENTAL PRINCIPLES AND RIGHTS OF WORK
By receiving financial support from Danida the Danish company commits itself to carry out
business in accordance with general development standards as laid out by Danida. In case of
gross negligence of this obligation Danida has the right upon due notice to claim refund of the
financial support.
The cooperation must be carried out in accordance with local laws and regulations. Financial
support from DANIDA does not in itself give the Danish company and/or any of the partners
any right to tax or duty exemptions or any other privileges.
The Danish company must as a minimum comply with national work environment regulations
and comply with UN Global Compact, the UN guiding principles on business and human rights,
the ILO’s decent Work Agenda, the OECD Guidelines for Multinational Enterprises and ISO
26000.
7. BREACH OF CONDITIONS FOR SUPPORT
Breach by the Danish company concerning one or more of the provisions in these General
Conditions or the Particular Conditions for the activities approved by Danida entitles Danida to
immediately suspend any payment and/or withdraw the approval of the support and claim the
reimbursement/repayment of the financial support already paid with interest, on the conditions
given below.
Breach includes, but is not limited to:

in case any of the provisions of these General Conditions have not been complied with,

there is reason to suspect that the company does not observe the terms and conditions
for the use of the support,

misuse by the Danish company of support granted,

offers, payment, consideration, or benefit of any kind, which constitute illegal or corrupt
practices either directly or indirectly, including bribery of foreign public officials, as an
inducement to facilitate the approval and execution of a project. In accordance with
Danida Anti-corruption Code of Conduct, the notion “zero tolerance” is the governing
principle with regard to corruption within the Danish aid delivery system, which
partners are indispensably obliged to enforce in their handling of aid funds,

failure by Danish company to deliver material and/or services of a proper quality and/or
within approved time limits,

failure to deliver reports on time,

suspicion of illegal activities of any kind, including fraud, participation in a criminal
organization or money laundering,

any action taken for the dissolution, disestablishment or suspension of the Danish
company,

suspension of payments or bankruptcy according to the law in any country, lack of
liquid assets or any other adverse financial position of Danish company so as to, in the
opinion of the Danida, materially and adversely affect the ability of the Danish company
to perform any of the obligations,

the Danish company ceasing to exist in the same legal form as that prevailing at of the
date of the granting of support by Danida, or

in the opinion of Danida, any change in the legal character, ownership or control of the
Danish company from that prevailing at the date of the granting of support by the
Danida so as to materially and adversely affect the ability of the Danish company to
perform any of the obligations.
8. GOVERNING LAW AND DISPUTES
Any dispute that may arise between Danida and Danish company regarding the support and
the conditions under which the support has been granted shall be finally settled by arbitration
in accordance with the rules of Procedure of the Danish Institute of Arbitration (Det Danske
Voldgiftsinstitut) in Copenhagen pursuant to Danish law, however excluding choice of law
provisions and the International Conditions on the Sale of Goods (CISG). The Arbitral Tribunal
shall be composed of one or three arbitrators all appointed by the Institute.
Copenhagen, November 2013
1. REIMBURSEMENTS OF EXPENSES
Support granted under the Business Project Development scheme is disbursed as
reimbursement of 75 % of defrayed costs documented by audited reimbursements claims.
Reimbursement requires 100 % documentation of defrayed costs. Only costs directly related to
activities included in budgets approved by the Embassy are eligible for reimbursement.
Reimbursement claims
Reimbursement of expenses is made at the completion of the approved activities based on
submission of a completion report and an audited reimbursement claim.
Approval of reimbursement claims requires that:
Expenses are defrayed and in accordance with the approved budget for the given
accounting period (past six months)
All expenses are documented by scanned versions of the original invoices, payslips, air
tickets etc.
Reimbursement claims are signed by the Danish company
Reimbursement claims are audited by the auditor commissioned by Danida




The Danish company must present additional documentation of expenses upon request from
either the commissioned auditor or Danida.
Reimbursement forms are available on the Business Project Development website and must
be emailed to the Embassy together with a completion report.
Eligible expenses:
•
•
•
•
•
•
Salary and compensation in relation to the undertaking of the approved activities
International and domestic travel in relation to approved activities
Per diem in relation to the undertaking of approved activities
Consultancy services
Other expenses, e.g. adaptation of technology, certification etc.
Audit of reimbursement claims
Prior to submission to the Embassy, the reimbursement claim must be audited by the auditor
commissioned by Danida Business Partnerships. For audit procedures, please see Chapter 2.
When a reimbursement claim is approved, the Embassy initiates payment within ten working
days after receipt of the audited reimbursement claim.
In case a request for reimbursement cannot be met, the Danish company is notified in writing
within ten working days after receipt of the audited reimbursement claim.
Reimbursement can never exceed the full amount granted in DKK.
All expenses included in reimbursement claims must be exclusive of Danish VAT, as Danish
VAT is not reimbursable under the facility.
Expenses are reimbursed in accordance with the selling rate of the Danish National Bank for
the respective country currency on the day in which the expenses were defrayed.
In the few cases where the selling rate of a currency is not available from the Danish National
Bank, the currency must be converted into either euros or US dollars and then converted into
Danish kroner.
Reimbursable expenses
Salaries of employees
Salaries of Danish employees are calculated based on the normal average hourly rate charged
by the individuals concerned, substantiated by the three most recent monthly payslips up to a
maximum of DKK 411 per working hour. No remuneration for overtime is payable.
The average hourly rate is calculated in view of the individual employees’ normal basic salary,
excluding bonuses, profit sharing or contributions to, for instance, voluntary pension schemes
or health insurance.
Reimbursement of salaries is based on the time actually worked, up to a maximum of 8 hours
per working day and 40 hours per week. Weekends and travel days are considered working
days.
Reimbursement of salaries must be documented by payslips and dated timesheets stating
position and name of the employee in question, as well as number of hours worked. All
payslips and timesheets must be signed by the employee in question. The time worked is
reconciled to the budget approved by the Embassy.
Compensation for owners
Owners unable to document salary by payslip are granted a compensation fee up to a
maximum of DKK 300 per working hour regardless of prior salary received.
Only time spent directly on the budgeted and approved activities is compensated. This includes
compensation for conducting training, providing technical assistance and other forms of
capacity building.
The compensation is based on the time actually worked up to a maximum of 8 hours per
working day and 40 hours per week. Weekends and travel days are considered working days.
No remuneration for overtime is payable.
Eligibility for compensation must be documented by invoices and dated timesheets stating
name of the owner, as well as number of hours worked. All invoices and timesheets must be
signed by the owner in question and other authorized signatories to the partnership. The time
worked is reconciled to the approved budget.
Consultancy fees
Consultancy fees should correspond to the rates normally charged by the consultant for
equivalent assignments. Documentation thereof, e.g. former contracts, must be provided upon
request from either the partners or the Embassy.
Reimbursement of consultancy fees is based on invoices issued by the consultant or the
consultancy firm, stating working hours spent and total amount charged.
International travel
International travel expenses eligible for reimbursement must be directly related to approved
activities.
All international travel must take place by the most appropriate means of transportation and
the most direct practical route. All international travel must be on the cheapest economy class.
If international travel takes place in combination with other duty travel not related to the
partnership, additional documentation of the price of a direct route must be provided for the
auditing.
Domestic travel
Domestic travel expenses eligible for reimbursement must be directly related to the approved
activities. All domestic travel by air or ground (inter-city) must take place by the most
appropriate means of transportation and the most direct practical route. All domestic travel
must be on the cheapest economy class.
If domestic travel takes place in combination with other duty travel not related to the
partnership, additional documentation of the price of a direct route must be provided for the
auditing.
Per diem
A subsistence allowance paid on a per diem basis is available to owners, employees and
consultants working away from their permanent place of residence in a developing country.
However, persons posted for a continuous period of six months or more are regarded as
expatriate staff on a long-term basis and do not qualify for per diem.
Per diem is calculated from the day of departure until the day of return to the permanent place
of residence up to a maximum of six months per year.
Per diem covers:


Accommodation
Meals


Local transportation within the place of business (intra-city travel)
Sundry expenses, such as visa, insurance, excess luggage, translation and vaccinations
Per diem expenditure eligible for reimbursement follows country-specific per diem rates
published on the Europeaid website4.
Per diem is calculated in accordance with Danida's fixed exchange rate of DKK 7.46 to the
euro. The rate is adjusted annually in January – last time in 2013.
Other expenses
Other expenses encompass e.g. legal expenses, costs of permits and fees in connection with,
for instance, establishing joint ventures, registering products or protecting intellectual property
rights.
Adaptation of technology, various types of certification, production of training materials and
handbooks as well as schools and training courses also qualifies for reimbursement to a limited
degree.
Audits
The cost for auditing is fixed at DKK 3,000 and is reimbursed with 75 %.
The Danish company is obliged to ensure advance payment of audits performed by the
commissioned auditor. This is to ensure inclusion of auditing expenses in the reimbursement
claim.
2. ACCOUNTING AND AUDITING
Accounting
The Danish company must keep accounts in accordance with sound bookkeeping and
accounting principles and ensure that the procedures are satisfactory and follow proper
internal control routines.
All expenses included in the accounts must relate directly to the partnership and budgets
approved by the Embassy. Expenses accounted for must also be traceable and clearly
distinguishable from other business accounts of the main partners.
In anticipation of any future inquiries, the Danish company is obliged to retain accounts and
documentation for five years after completion of the approved activities in compliance with the
provisions of the Danish Bookkeeping Act.
Auditing
4
http://ec.europa.eu/europeaid/work/procedures/implementation/per_diems/index_en.htm
All expenses subject to reimbursement must be audited by the Danish auditor BDO
Copenhagen. BDO Copenhagen has been commissioned by Danida Business Partnerships to
undertake all audits within the facility worldwide. It is the responsibility of the Danish company
to submit reimbursement claims and required documentation to the Danish auditor in due time
before an audit.
Audit procedures, list of required documentation and audit prices can be downloaded from the
website of BDO Copenhagen: www.bdo.dk/dbpartnerships
The Danish auditor is obliged to finalize an audit within ten working days upon receipt of all
required documentation, including the signed reimbursement claim.
Each audit is finalized by the auditor issuing a signed auditor’s statement indicating findings
according to the ISRS 4400 standard and the agreed upon Danida procedures. Danida
procedures can be downloaded from the BDO website.
Upon receipt of the audited reimbursement claim, the main partners must submit the claim –
including the signed auditor’s statement – to the Embassy no later than two months into the
next half year.
COMPLETION REPORT
At the completion of the approved activities the Danish company is requested to submit this
report, and the request for reimbursement to the Embassy in the country of business by email.
The purpose of the Completion Report is to inform Danida about the main findings of the work
carried out, major deviations to the original Business Case, challenges and risks identified,
lessons learned, and plans for future cooperation with one or more of the GoGlobal partner
organisations.
The Embassy will acknowledge receipt and inform the process and when reimbursement of
your expenses will be made. The Embassy may contact you to obtain additional information.
Please contact the Embassy in the country of business if you have questions to this form.
Ministry of Foreign Affairs of Denmark, November 2013
BUSINESS PROJECT DEVELOPMENT COMPLETION REPORT
Danida File No.
Title
DANISH COMPANY
Company name
Address
CVR number
Telephone
e-mail
Webpage
Manager
Contact person
Telephone
e-mail
Bank details
SUMMARY OF WORK
Please describe main results of the work carried out in relation to the approved activities,
major deviations to the original Business Case, challenges and risks identified, lessons
learned, and plans for future cooperation with one or more of the GoGlobal partner
organisations.
LIST OF ATTACHMENTS
Documents:
Audited reimbursement claim
[Add attachments such as studies, analysis, documents, etc. relevant to the business Plan]
Place and date:
Company:
Name:
Position:
Signature: