Skip to content

Instructions on how to report a project's content and costs

Check the reporting schedule from the funding decision and make a report in the online service.

Reporting on your project

1
Report any changes to Business Finland

Discuss changes to the reporting schedule in advance with your project contact person. Apply for a change in the project in the Online Service.

2
Submit the report through the online service

The accountable project leader reports on the progress of and the costs incurred for the project through the online service. The auditor or cost statement contact person confirms the costs incurred for the project.

3
Business Finland pays out the funding

Business Finland pays out the funding on the basis of the funding report. The funding is to be paid to small and medium-sized enterprises within three weeks, to large enterprises within two months and to research organizations within three months of receipt of the report.

What funding did you receive? See the detailed instructions

Questions?

You can find contact persons in the online service

  • If you have questions about project implementation, please contact the financial expert appointed for your project.
  • If you have questions about project accounting and cost monitoring, please contact the financial auditor appointed for your project.
  • If you have other questions about the project, please contact the funding coordinator appointed for your project.

Obstacles

to payment

Disruptions in payments, such as outstanding tax debts and arrears on Business Finland loans, will prevent the payment of funding. If a payment plan for outstanding tax debts has been drawn up with the Tax Administration, they will not prevent the payment of funding. Another obstacle to payment may be that the company has negative equity and the register entry required by law has not been made.

Read more about a company in difficulty