Costs and budget eligibility

Find out what costs are and are not supported.

What costs are supported

Face-to-face event costs the program can fund:

  • fees for artists and performers
  • food and drinks for all attendees at the event
  • venue hire
  • security services
  • short-term staff to help run the event (for example, event or project managers)
  • you must provide evidence of this arrangement as part of the acquittal process.
  • advertising and promotion (such as marketing, printing and publicity)
  • event equipment hire and cleaning
  • auspice fees
  • transport within Victoria for attendees and performers (for example, bus hire, public transport, petrol costs directly linked to the event).

Hybrid event costs the program can fund:

  • digital equipment hire
  • one-off venue or studio hire for live streaming or filming
  • administration costs (for example, streaming membership)
  • short-term digital specialist to support the event
  • podcast or videocast production.

Note: All costs must show good value for money. If you are not sure whether a cost is allowed, contact the MFE team before you apply.

What costs are not supported

The program does not support:

  • event materials and supplies (for example, disposable cutlery, event décor, flowers). Only up to 15% of MFE funds can be used on this cost
  • ongoing salaries
  • ongoing operating costs of the organisation
  • public liability insurance
  • costs for digital capability or website development
  • business or organisation set-up or running costs, subscriptions, or licences
  • costs for permits, registrations or other required approvals
  • pre-event rehearsal costs (for example, venue/artist hire for dance practice)
  • contingency/unforeseen costs (all costs must be itemised)
  • buying:
  • vouchers
  • event equipment (for example tents, chairs, stages, lighting, microphones)
  • cultural or religious items
  • costumes
  • alcohol
  • digital equipment (like laptops)
  • rapid antigen tests
  • gifts, honorariums, prizes or awards
  • private dining (for example, meals for members or volunteers only)
  • travel outside Victoria
  • interstate or overseas travel costs
  • accommodation costs
  • transport costs relating to event logistics
  • expenditure items that are already receiving funding though other Multicultural Affairs grant programs.

Updated