PSI: Financial and project administration

After approval of a PSI proposal, the project partners start implementing the project. An administrative decision defines the results that have to be achieved by the project partners. The partners are obliged to report to the Netherlands Enterprise Agency ( on the progress.

The PSI contribution is reimbursed in predetermined quarterly instalments (for projects started after 2011). Initially, all payments are advance payments. Advance payments can only be made official upon completion of the project and after verification by Final grants are determined based on the project results. The Agency usually visits each project at least once a year.

Do you want to know how, what and when exactly you have to report to while implementing your project? Please find instructions and templates to be used when reporting to the Netherlands Enterprise Agency. Please note that the document version to use for your report is determined by your PSI/PSOM project number.

Guides to financial administration

Model forms

Corporate Social Responsibility

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