Energy Audit Subsidy Payment

After the energy audit project is completed the audit reports and summary tables (paataulu.xls) must be delivered to Motiva through Paataulu transfer service for quality control and monitoring purposes. If the project consists of several sites, the audit reports and summary tables of individual sites can be delivered separately as soon as they are ready.

After the audit project is completed and audit reports and summary tables have been delivered to Motiva, the applicant can proceed to report and declare the project costs to Business Finland’s Online Service. The cost declaration must be accompanied by an accountant's statement of the project costs.

Tekes will evaluate the applicants report and declared costs as well as Motiva’s statement concerning the quality of the audit reports before proceeding with the payment process.

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Page last updated 10.1.2018

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