Key Manager 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 are missing, the claim will be returned.

Key Manager Employment Grant Claim Checklist 

Key Manager Employment Grant Claim ERDF Checklist  (only required if the project is ERDF co-funded), further information at

If you do not know if your project is ERDF co-funded, please contact your Development Adviser.


Step 2 - Company Forms

Employment Grant Claim Form 

Key Manager Employment Notes 

Key Manager Employment Directors Statement 

Bank Details for Payment by EFT  (only required if you are a first time Grantee or if you have not previously provided bank details to Enterprise Ireland Finance Department for Electronic Fund Transfers)


Step 3 - 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 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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