Agile Innovation Fund

Download the relevant form or template from the list below. 

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

• Standard Financial Claim Form (xlsx)
• Project Alteration Form (xlsx)
• PI Technical and Commercialisation Report Template (.docx)
• Enterprise Ireland Commercialisation Specialist Report Template (.docx)
• CF Feasibility Report (.docx)
• CS Report Template for CF Feasibility Projects (.docx)
   

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.

• 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.