Employment Grant Claim Forms

Please complete the following steps in order to claim your grant.

All forms must be SAVED, TYPED, PRINTED and then POSTED to Enterprise Ireland.

 

Step 1 - Checklist

Complete the Claims Checklist for each claim and sumbit with all required documents. If any of the required documents is missing the claim will be returned.

Employment Grant Claim Checklist 

 

Step 2 - Company Forms

Employment Grant Claim Form 

Notes - Employment Grant Claim 

Employment Directors Statement 

 

Step 3 - Independent Accountants Report

Your claim must be certified by an Independent Accountant on their headed paper. Click to access the template.

M45 Independent Accountants Report

 

Step 4 - Submit Forms

Your completed claim should be submitted to:

The Manager - Grant Payments Unit
Enterprise Ireland
The Plaza
East Point Business Park
Dublin 3

 

Step 5 - 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.
  • The payment officer will defer, disallow or pay the claim depending on their findings.
  • The payment officer completes the authorisation of your claim and submits a payment request to our Finance Department. You can opt to have your grant paid directly into your bank account or by cheque.
  • A letter will issue from Grant Payments with details of the approved payment and advising that payment will follow shortly.

 

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