CSET Commercialisation Initiative

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)

Your completed form should be submitted to:

Institute Contracts Unit
Enterprise Ireland
The Plaza
East Point Business Park
Dublin 3

or, if applicable by email to the Contracts Unit

• 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.