Skills Voucher 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 - Download and Complete Checklist and Forms
Complete the forms below and submit along with all required documentation set out in the checklist provided. If any of the required documents are missing, the claim will be returned.
Please note that only one claim can be made against this grant offer.
Skills Voucher Grant Claim Checklist [word format]
Skills Voucher Grant Claim Form [excel format]
Skills Voucher Grant Director Statement [word format]
Skills Voucher Final Report Template [word format]
Step 2 - Submit Forms
Your completed claim should be submitted to:
The Manager - Grant Payments Unit
East Point Business Park
Step 3 - What happens next
- Your claim will be assigned to a Grant Payment Officer who will acknowledge your claim by email and review the documentation submitted.
- If all is in order, the claim will be passed to the Skills Voucher 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. You can opt to have your grant paid directly into your bank account or by cheque.
- An email will issue from Grant Payments with details of the approved payment and advising that payment will follow shortly.