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October 15, 2026
If a grant is rejected after work has begun, separate the funding decision from the supplier contract. Preserve the decision, review the reasons and calculate the company’s obligations…
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October 15, 2026
If two proposed EDGE activities compete for the same annual funding capacity, prepare a combined decision rather than assessing each quotation in isolation. The director needs to see…
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October 15, 2026
When a grant reimbursement arrives after year-end, do not decide the accounting treatment solely from the bank date. Reconcile the receipt to the approval, underlying expenditure and assessment…
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October 15, 2026
If a vendor adds maintenance to a proposed EDGE quotation, ask what the charge covers and whether it belongs in the selected activity. Do not assume that a…
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October 15, 2026
An external adviser can help your company organise a project, but the applicant should retain control of what is submitted. Define who prepares the information, who approves its…
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October 15, 2026
An invoice marked “paid” may be a useful starting point, but the company should be able to show how the supplier was paid and how the amount reconciles.…
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