Innovation voucher (IV) claim

Please download and complete the relevant form below:

• Innovation Voucher Redemption Form (.docx) - submit an original signed voucher and completed redemption form for each voucher.
• Standard Financial Claim Form (xlsx) - submit with an itemised ledger showing voucher programme expenditure incurred and income (Voucher lodgements should be identifiable by EI reference number).
• Knowledge Question Modification Form (.docx) - this form is used to request the modification of the Knowledge Question by the Company.

Reissue Innovation Voucher – please send an email to innovationvouchers@enterprise-ireland.com with your company name, CRO number, Innovation voucher number/application number and ask to resend your digital voucher.

• Project Alteration Form (.xlsx) 
• Non-eligible costs guideline (.pdf)

If any of the required information is missing, the claim will be returned.

Complete the relevant form and submit, along with requested documentation by email to institutes.contracts@enterprise-ireland.com

** Please note claims are not accepted by post.
 

• Your request will be examined by the Contracts Unit, 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.