Career Fit or Career Fit Plus

Please complete the following steps in order to claim your grant, apply for a reallocation of funds or download report templates.

All forms must be signed by the specified authorised person and returned to the Grant Payments Team in Enterprise Ireland.

Step 1 - Download and Complete Form

Download the relevant form or report template from the list below.

Please Do Not Convert the Excel claim worksheets to PDF before submitting to Enterprise Ireland as they will be returned.

Claims and project alteration forms that are not fully completed, will be returned.

Standard Financial Claim Form (.xlsx)

Project Alteration Form (.xlsx)

Fellow Progress Report Template (.doc)

Enterprise Ireland Career Fit Review Report Template (.doc)

Step 2 - Submit Form/Report

Submit Claim Forms in Word®, Excel® format only by email to Grant Payments Team

Forms not submitted in this format will be returned.

Please note claims are currently not accepted by post.

Step 3 - What happens next

  • Your request will be examined by the Grant Payments Team who will review the details and seek clarification from you if necessary.
  • For Financial Claims, if all is in order the claim will be passed for approval and a payment request made to our Finance Department.
  • For Project Alteration Forms, the request will be forwarded to the Programme Manager or Commercialisation Specialist for the project in question. You will be informed whether the request is approved or rejected.
  • For Technical Reports, the report will be forwarded to the Programme Manager or Commercialisation Specialist for the project in question. You will be informed whether the report is approved or rejected.
  • Where applicable, a remittance advice will be issued from the Finance Department once payment is issued.