You need to complete and return a signed Grant Acceptance Form to us within one month of receiving your offer letter. This should be sent by email to your local Support Officer. You can find out more about what we do with the information we collect as part of this process on our Privacy page.
We can only pay your grant after you've done the work involved. We'll need to see evidence of the expenses incurred, and copies of any reports you've produced. We provide a standard grant claim template to complete online, along with guidance to show the information we require. If you have any queries on how to complete the form, please contact your relevant local officer.
Claims for Project Viability Grants should normally be accompanied by a completed Viability Report - this is available as a standard template here. Guidance on completing the report is available here.
Grant claims are processed on a monthly cycle; to ensure payment can be made by the end of the month, you must submit your claim by the 15th of each month. You can find out more about what we do with the information we collect as part of this process on our Privacy page.