Loan payments and cost accounting

Loan payments

The loan is disbursed against realised feasibility study costs incurred by the recipient company. All costs must refer to the project specified in the loan agreement. Nopef may disburse up to 40% of the approved and audited feasibility study costs.

Disbursement

1. Please summarize the costs on Nopef's cost accounting form.

2. Cost accounts shall be certified by the company's regular auditor.
Please see instructions for cost accounting and auditing.

3. A disbursement can only be made once Nopef has recieved a status report  that covers the time period when the summarized costs on the cost accounting form incurred.

Please always retrieve the form from our homepage (do not use a copy that you saved earlier) as we update the forms regularly.