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
East Point Business Park
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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