Interim report(s), including progress, proof of expenditures, financial attestation, and a request for reimbursement may be submitted at the three, six and 12-month intervals of the project (dependent on the project duration) – by applicant company only.
Copies of detailed reporting instructions will be sent to successful applicants upon project activation. The report must be received and approved by OCE and Innovation ENCQOR prior to release of funds by Innovation ENCQOR for eligible claims.
Note: Applicants MUST retain all proof of purchases, receipts, and other relevant documentation relating to eligible expenses. These should be included in the Interim Progress and Claim Report.