Claim Process
PROJECT CHECKLIST:
Funders MUST be in receipt of the following information prior to any payments being made,
- Bank account details
Separate bank account or demonstration that TDP funding is adequately distinguished - Confirmation of match funding
Can be cash or in kind, cannot be form other EU sources - Confirmation of VAT status
a letter from accountant or Revenue & Customs/Revenue of Commissioners confirming the status of organisation - Tax Clearance Certificate
Northern groups complete section 1,2,7 & 8 and return to Office of the Collector general, Sarsfield house, Francis Street, Limerick, Ireland
ADVANCE:
Projects CAN request an advance payment of up to 25% of the total project cost.
Click here to download the Advance Claim form (Word document 508kb)
CLAIM:
All claims must be supported by:
- A completed signed interim claim form (Word document 508kb)
- Completed details of expenditure records.
- Original VALID invoices.
- PLEASE NOTE invoices must Comply & relate to the activity & budget as per their LoO. Relate to activity within the grant assisted period
- Evidence of satisfactory procurement
- Bank statements or bank print outs showing payment of those invoices
PROCUREMENT:
All project are required to adhere to the procurement requirements of their letter of offer
- UP TO €1,450 (£1,000) - 2 oral quotations (depending on the need to have a price comparison-fax or e-mail confirmation should be obtained)
- €1,450 to €14,500 (£1,000.01 to £10,000) - 3 Written Quotations
If projects tender for services eg for a consultant they MUST keep a record and show evidence of same.
PUBLICITY:
It is imperative that the project acknowledges all of the funders that have contributed to their funding. The following funders must be acknowledged.
MONITORING
Projects are required to complete the following monitoring forms
- Equal opportunities monitoring
- Project participants should be invited to complete these forms. They should then be returned confidentially to NISRA in free post envelopes available from Co-operation Ireland
- Attendance sheets for all large scale events
- Participant details sheet for all project participants
- Final Project report
Forms to be attached:
Advance Claim form (Word document 508kb)
interim claim form (Word document 508kb)


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