GreenStart Grant Claim Forms
Please complete the following steps in order to claim your grant.
Step 1 - Checklist and Forms
Complete the Claim Checklist, Director Statement and Progress Report and submit with all required documents.
If any of the required documents are missing, the claim will be returned.
Step 2 - Submit Forms
** Please note claims are currently not accepted by post.
- Remember, when emailing, to include your Company Name and Project Number in the Subject Line.
- 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 3 - 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 GreenStart Project Manager who will review the claim and instruct the payment officer to disallow or pay the claim.
- The Grant Payment Officer completes the authorisation of your claim and submits a payment request to our Finance Department.
- A letter will issue via email from Grant Payments with details of the approved payment and advising that payment will follow shortly to the Grantee Company's bank account.
Return to: GreenStart Offer