- Transportation costs for return travel between Québec and the Nordic countries (economic class);
- Expenses for the organization of webinars, the production, translation, and diffusion of video podcasts or online classes;
- Other expenses related to travel (visa, insurance, fees for green gas emission, transport of instruments or artworks, etc.);
- Per diems (hotel and meals);
- Publication, promotion, and information dissemination fees associated with the project;
- Artists’ fees are strictly related to the project presented.
- Venue or equipment rental costs;
- Purchase of material or equipment.
The following expenses are not eligible:
- Expenses related to an organization’s operating costs and staff payments;
- Any expense previously covered by financial support from another government program;
- Regular operating fees of the applicant;
- Expenses engaged before 2024 (OR) the confirmation of the funding;
- Travel costs in first class
- Fees for excess luggage
- Quarantine fees or expenses incurred while quarantining
Please note that financial support per project per year granted by the Government of Québec cannot exceed CAD 10,000 or 50,000 DKK.
