EYC/SAC 2018 Expenditure Return
We have noted some issues with completion of the Expenditure Details section of the expenditure report, particularly the reporting of Own Funds and the reporting of VAT where your organisation is VAT registered.
Please note the following:
1. Where you have indicated in the Grant Application form that your organisation is registered for VAT, you should not include the VAT element of Service Providers/Suppliers invoice.
2. Where you have incurred expenditure on the project not funded from the EYC/SAC grant this should be included in the ‘Own Funds’ box.
A Guidance Note on completion of the Expenditure Report is available on the PIP Portal
Pages 8 & 9 of the Guidance Note documents the process for completing the Expenditure Details section and should be read prior to completion.
or telephone 01-5117222. Advise the Help Desk team that you require support with the completion of the EYC/SAC 2018 Expenditure Return. A member of the EYC/SAC team will return your call to assist you.