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Enterprise Ireland Innovation Vouchers

If you have an Enterprise Ireland Innovation Voucher to redeem and have already signed a contract with the industrial sponsor via the Innovation Section of the Trinity Research & Innovation Office, please contact the Accounts Receivable Section of the Financial Services Division regarding your invoicing. Linda Bissett:lsmyth2@tcd.ie (Extn. 1951).

Further details on Standard Procedures for Enterprise Ireland Innovation Vouchers Agreement Review are available at: Enterprise Ireland Innovation Vouchers

All innovation vouchers are VATable at the standard rate (currently 23%). Enterprise Ireland does not pay VAT on innovation vouchers. This should be invoiced to the industrial sponsor (SME) as the value of the contract plus VAT and less the value of the innovation voucher to be paid by Enterprise Ireland.

In order to invoice the Industrial sponsor (SME), they should be set up as a Debtor on the Accounts Receivable system. Please contact the Accounts Receivable Section to check if a debtor account exists. Otherwise a new customer account application form should be completed (see form at web link): New Customer Credit Account Application Form

Once the contract is complete, please fill out the innovation voucher claim form and send with copies of the invoice to Enterprise Ireland (see Enterprise Ireland web link below for further help):

http://www.enterprise-ireland.com/en/Process/Higher-Education-Institutes/Innovation-Voucher-IV-Claim-Form.html

Finally, copies of the two invoices should be sent to the Accounts Receivable Section in the Financial Services Division so the debt, income and VAT can be posted to our accounts.

For more detail on the process see Innovation Voucher Procedures

Last updated: Jun 23 2017.
Contact: Financial.Services@tcd.ie