WMF Grants admin
The WMF Grants admin team performs all required actions to handle grant payments and reporting.
- Receive Chapter bank account certificates (Bank account signatory), ID card certificates, and financial reports
- Verify the eligibility of grant (payments)
- Receive the signed grant agreement from the affiliate
- Transfer the grants (fund transfer)
- Reclaim unused budgets (under certain conditions it could be rolled forward as contingency for the next year)
Important: Request a bank account certificate, including the list of legal representatives, and the mandataries (the account signatories). Each certificate costs 10 €. When you request the wrong certificate you loose an additional 10nbsp;€.