Selection and Evaluation
An assessment of the applications received will be undertaken by ACCIONA’s Community and Stakeholder Team, alongside the relevant Project/Site Manager. However, in the case of Mt Gellibrand Wind Farm, an advisory committee is in place to review all sponsorship applications. Where ACCIONA cannot meet the amount of funding requested, applicants may be awarded a portion of their funding request. This will only be undertaken if it is understood that the project/event can proceed without ACCIONA’s full support.
All unsuccessful applicants will be sent an email in a timely manner. ACCIONA will aim to ensure that all applicants are notified of outcomes by the end of April.
For successful sponsorship recipients ACCIONA will request an invoice alongside the completion of the ‘Supplier Information Form’. This information will be provided to the Finance team, so that payments can be made. For all new recipients, organisations/individuals will be required to complete the “new supplier” registration process, as coordinated by the finance team. This includes providing proof of bank account details, either in the form of a bank statement header, or blank deposit slip. This must be provided over email and forwarded to the finance team by the relevant Community and Stakeholder team member.