The Vilnius Conference Support Program aims to enhance Vilnius's reputation as a premier conference destination and a hub of expertise across various fields globally. The program caters to individuals and organizations planning and coordinating multiple scientific or business conferences, congresses, forums, seminars, and similar international events, exclusively for professional purposes. Applications are accepted year-round, with a minimum 30-day advance submission deadline before the event's commencement.
GO Vilnius reserves the right to reject applications and deny compensation for conferences/events funded by the state budget of the Republic of Lithuania or EU funding programs.
The maximum Compensation for the conference is EUR 30,000 . The number of participants, the percentage of foreigners, and the duration of the International Conference are the decisive criteria for determining the final Compensation amount.
The final compensation amount shall be determined within 20 working days after submission of the evidence of the funds’ use.
The compensation shall be paid after the event, after submitting necessary supporting documents for the use of the funds and determining the final compensation amount.
The compensation shall be transferred to a bank account within 30 working days after the date of receipt of the invoice or another suitable accounting document.
Step 1 Application Submittion. Submit your application electronically at least 30 days before the event.
Step 2 Application Evaluation. The application will be evaluated within 20 days.
Step 3 Information Notice. You will be notified by email of the status and preliminary amount of compensation.
Step 4 Conference Implementation.
Step 5 Conference Report. Submit your report and supporting documents within 30 days after the event.
Step 6 Report Evaluation. The event report will be evaluated within 20 days.
Step 7 Compensation Granting. You will be notified by email of the final compensation decision.
Step 8 Compensation Payment. The compensation will be paid within 30 working days after receipt of the invoice or other suitable accounting document.