How do you apply?

Applications for regional business support and commercial services are made via the Swedish Agency for Economic and Regional Growth's e-service. My application.

Please note that a complete application allows us to make decisions about support more quickly.

If the investment concerns a used machine/equipment, you must send the attachment Certificate of used machinery/equipment.

Other attachments that we need to process your application can be found in  My application 

When applying for regional business support exceeding SEK 500, a controller must be present.

The inspector's fee may be included in eligible costs. The hourly fee varies between the different inspectors and it is the company's task to find out what the estimated inspection fee for the assignment may amount to. List of approved inspectors.

A signed form with a proposal for an inspector must be sent with the application: Suggestions for inspector. 

Once the investment is completed and paid, in whole or in part, you can apply for a payout.

You can request an extension if the investment is delayed.

Learn more in Appendix 1 of the decision.

The application for payment is made via the Swedish Agency for Economic and Regional Development's e-service. My application where you must log in in the same way as when you made the application.

Attachments that we need to be able to process your application:

• Verification compilation
  Use periods (.) when separating cents to get a correct total.

• Innovation support – Time report of own work
  It should always be possible to prove this with a copy of a pay slip or similar that shows that the salary has been paid.

Other attachments that we need to process your application can be found in  My application

Quick guide – Application for payment in My application

1. Upload documents
   Beneficiary companies
   Upload all invoices and payment receipts in the case in My Application.
2. Share the case with the controller
   Beneficiary companies
   Share the case in My application with the designated controller.
3. Review of supporting documents
   Controller
   Reviews invoices and payment receipts.
   Establishes:
   - Verification compilation
   - Audit report
   Upload both documents in My application.
4. Apply for payment
   Beneficiary companies
   - Apply for payment via www.minansokan.se.
   - Ensures that all mandatory attachments are uploaded.
5. Applies only to EU support
   Beneficiary companies
   Attach documentation showing that the information obligation according to Appendix 3 of the decision has been fulfilled.

• Ready for submission when all steps above are completed

Here you will find documents and information needed when reviewing requisitions.

• Controller instruction
  The Swedish Agency for Economic and Regional Growth has developed instructions to support the inspectors who are procured by the Swedish Agency for Economic and Regional Growth and who are needed for the inspection of support of more than 500 SEK.
• Audit report  
  The checklist for reviewing requisitions should be seen as an aid in the review process. The review report must be signed by the reviewer.
  Note: It is also possible to use your own prepared review report/checklist if all the requested information is included.
• Verification compilation

If the support is fully or partially financed with EU funds, you must put up a poster with information about the investment in a place visible to the public.

The poster, which must be at least A3 in size, must state that your investment has received support from the EU.

Download the poster here