Covid 19 Products Scheme Claim Forms
Please complete the following steps in order to claim your grant.
Step 1 - Download the Grant Claim Checklist
Complete the Claims Checklist for each claim and submit by email with all required documents.
If any of the required documents are missing, the claim will be returned.
Step 2 - Download and Complete the Required Documents**
- Independent Accountant’s Report (if applicable)
** All claims in respect of grants approved in excess of €400,000 must be certified by an Independent Accountant.
Enterprise Ireland still reserves the right to request a claimto be certified by an Independent Accountant where deemed necessary and may withhold payment of the claim until such request has been complied with.
If your claim requires certification, it must be certified (signed and dated) by an Independent Accountant on their headed paper.
Please download and send the M45 Independent Accountants Report onto your Independent Accountant for completion. Note that their report should certify the Details (Date of, project number(s) and expenditure amount) as outlined on the Directors Statement relating to claim
Must be included with each claim and signed by MD or 2 Directors on Grantee Company’s Headed Paper. If signed electronically, you must also provide an authorisation code. Cut a paste or p.p. signatures are not acceptable.
The expenditure figures claimed here, should match those summarised on the Directors Statement.
Please note that there is a separate excel worksheet tab for each category of approved eligible expenditure.
In addition to the above required documents** you must also include with your claim:
For R&D Revenue Fund claims
- Progress Report required with each claim. This report should outline progress to date of the approved project.
For R&D Facility claims
• Insurance Brokers Statement have your insurance broker complete this template and include with your claim.
For Capital claims for either Testing and Upscaling Infrastructure and or Production of Products
- Confirmation of Title - Required, even if grant approved is for Machinery and Equipment.
With your claim please provide a Solicitor’s letter confirming that the grantee company holds clear and valid title to the site and buildings where the grant aided undertaking is being carried on. The nature of the title should be specified, i.e. Leasehold or Freehold. If Leasehold the terms of the lease should be confirmed, and a copy of the lease included.
Please note: Supporting Documents for R&D Revenue claims only
The following documents should be available for inspection and demonstrate that the grantee company has incurred and paid for the expenditure being claimed. Please do not submit these documents with claim:
- Payslips and the corresponding grantee company bank statement for the same pay period.
- Timesheets – please use Time Sheet Template
- Invoices and corresponding grantee company bank statement showing proof of payment*.
- Any other documents such as e-tickets etc.
For further information, please read:
Company Inspection Guidelines
Step 3 - Submit Forms
Submit your claim to us by email to IndustryGrantClaims@enterprise-ireland.com
Claim documentation should be in Word® or PDF Format. All Claim Forms should be in Excel® format only.
- Remember, when emailing, to include your Company Name and Project Number in the Subject Line.
- (Optional) Use your Client Number (CES ID) number when encrypting files. Your CES ID number can be found in “Schedule A” of your company’s Letter of Offer.
Step 4 - What happens next
- Your claim will be assigned to a Grant Payment Officer who will review the details and seek clarification from you if necessary.
- If all is in order the claim will be passed to the inspection team who will be in contact with you to organise a visit to your company to validate your claim. Due to Covid-19 Travel Restrictions, it is not possible currently to carry out an on-site inspection and alternative arrangements will be implemented by the Grant Inspection Team.
- The inspector will discuss the outcome of the validation with you and will instruct the payment officer to pay, defer or disallow the claim depending on their findings.
- The payment officer completes the authorisation of your claim and submits a payment request to our Finance Department.
- Details of the approved payment will issue from Grant Payments
For further information: Covid-19 Products Scheme