Graduate Business Growth Initiative 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 submit with all required documents.
If any of the required documents is missing, the claim will be returned.
Graduate Business Growth Initiative Checklist
ERDF Graduate Business Growth Initiative Checklist (only required if the project is ERDF co-funded, further information at www.enterprise-ireland.com/ERDF).
If you do not know if your project is ERDF co-funded, please contact your Development Adviser.
Step 2 - Company Forms
Graduate Business Growth Initiative Claim Forms
Graduate Business Growth Initiative Directors Statement
Bank Details for Payment by EFT [Word format] (only required if you are a first time Grantee or if you have not previously provided bank details for Electronic Fund Transfers to Enterprise Ireland Finance Department
Step 3 - Submit Forms
Your completed claim should be submitted to:
The Manager - Grant Payments Unit
East Point Business Park
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.
- 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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