Please download the template below:
- Complete the tab entitled “Claim Form & Declaration”. Print, Sign and Scan the document showing the original handwritten signature. Attach the PDF document with your claim.
- Ensure the Progress Report and other relevant tabs are filled in and attach with your claim as an Excel document.
- All supporting documents including:
- Service Providers Invoices.
- The Grantee company bank statement as proof of payment of those invoices claimed must be clearly cross referenced and attached as one PDF document with your claim.
- Consultant Report
If any of the above required documents are missing, the claim will be returned.