Common questions

The requests must be submitted through the personal area of the website. The details of the applications for their types and the attachments to be sent are detailed in procedure 200-05 on the Innovation Authority website.

After examining the Authority's routes and finding the route that best suits the application, it is advisable to carefully read the route page, the benefit route, the route procedures and understand what documents are required in order to submit a request for support. Please make sure that you meet the threshold conditions and understand the essence and purpose of the benefit track. The documents required for submission must be downloaded from the relevant route page. After saving and filling out the documents in a detailed and complete manner, the application must be submitted in the personal area of the Authority's website. Where can I see the possible submission dates? In the personal area, you must enter the "submitting a request for support" window, select the relevant route to which you are submitting the request, and fill out the online form. The application documents must be attached under "Attachments" at the bottom of the online form. When submitting the application, all documents must be submitted centrally. If the application is not submitted in accordance with the instructions, the application will not be accepted and you will not be able to proceed to a professional examination to continue the process.

You must report personnel replacements (licensed dealer, employee of a KOH company, freelancer) as you report employees, under salary code 2.

A request for changes must be submitted through the personal area of the website. The application must include: A request for changes document in word format detailing the nature of the request, the reasons for the changes and the consequences of the changes on the approved work plan. The aforementioned application document is signed, in pdf format. In the event that a transfer between sections is requested, a request for changes file in Excel format detailing the required transfers according to the budget sections must also be attached. The approval of the requests is conditional upon the presentation of detailed reasons. Adjusting expenses that do not need to be reported Exception within a budget section - up to 15% of the total budget of the sub-section at the time of file approval, without exceeding the total budget of the entire section. Addition of a new subsection - up to 15% of the total budget of the section at the time of approval of the case. Adjustments that must be reported but do not require research committee approval Change of the start date of the approved case execution or extension/shortening of an approved execution period (up to five months). Transfers between budget sections - up to 15% of the total budget of the section at the time of approval of the file, subject to the fact that the recipient of the approval declares that there has been no change in the research and development tasks.

You must fill out the financial reporting form you received after activating the case from the payments department, and send it to the authority through the personal area on the authority's website only. The required files are: the report file in Excel format and a signed declaration form in PDF format (the main tab of the report file). Additional documents may be required, depending on the benefit route and the payment department's requirement.