Description
Restrictions
Entities registered with the RUNTS (at the time of submitting the application) are not eligible for reimbursement if:
- they have been removed from the RUNTS during the refund assessment process or where the removal procedure was initiated during the assessment;
- they are in the process of being dissolved on the date of the application, having either:
- adopted a resolution to wind up the organisation
- applied to the Revenue Agency to have their tax registration number cancelled
- requested an opinion from the provincial RUNTS office regarding devolution pursuant to Article 9 of the Third Sector Code
- submit an application for a total amount equal to or less than 50 (fifty) euros;
- the number of members or volunteers has not been previously declared in the RUNTS, or the data contained in the RUNTS indicates that the organisation has registered zero volunteers or members in the relevant registers.
To be eligible for reimbursement, the membership fee must relate to the calendar year preceding that in which the application is submitted. Membership fees valid for part of a year are also considered eligible, provided that the period of validity began in the preceding calendar year.
Any amounts collected and retained by the provincial branch that have not been paid to the national organisation, or subsequently reimbursed by the latter to the provincial federation or coordinating body, are excluded.
Associations must:
- be registered in the Single National Register of the Third Sector (RUNTS), in the sections for voluntary organisations and social promotion associations;
- be members of and/or affiliated with national organisations registered with the RUNTS;
- have their registered office in the Province of Trento at the time of payment of the grant;
- be up to date with the filing of their articles of association, updated in accordance with Third Sector legislation, and with the updating of their details on the RUNTS portal.
Proof of payment may be provided in the form of either a copy of the bank transfer or a credit card receipt, containing the following details:
- the bank through which the payment was made;
- the amount;
- the date of the transaction (value date).
The document proving payment must unequivocally confirm that the financial institution has debited the account. To this end, the document must show a transaction status indicating that the payment has actually been processed (for example, it must include the wording ‘acquired / executed / completed’). Receipts showing only the request for the bank transfer to be processed are not accepted.
Where the membership fee is paid using a payment method in the name of a person other than the organisation, the latter must attach a copy of the transaction relating to the reimbursement made by the organisation (using traceable means, not cash) to the person who personally paid the membership fees. The document proving the reimbursement of the amount paid in advance must show:
- a date of transaction prior to the reimbursement request
- an amount corresponding to the sum paid to the national body
Reimbursements – whether direct or indirect – made using non-traceable means will not be accepted.