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Innovation voucher (IV) claim

Please complete the following steps in order to claim your grant.

All forms must be signed by the specified authorised person and returned to the Contracts Unit in Enterprise Ireland.

Step 1 - Download and Complete Form

Please download and complete the relevant form below:

 

 

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.

 

 

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

 


Step 2 - Submit Form

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.
 


Step 3 - What happens next

  • 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.

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