Grant Cancellation - Steps To Apply

Grant Cancellation - Steps To Apply

OVERVIEW: 
-Employers can apply to cancel a grant that has already been approved. 
-Once the cancellation is approved, the cancelled grant amount will be credited back into the employer’s account and counted towards their overall levy balance. 

APPLICATION GUIDE:
1. Login to your Employer’s eTRiS account. 
2. Click on Applications.  


3. Click on Grant.
4. Select Cancel.


5. Select the right Remarks/Reasons to cancel the grant, from the drop-down menu. 


6. Click Cancel in the table, followed by OK in the pop-up notification to cancel the grant. 


7. Once the grant cancellation request has been successfully submitted, the Grant Officer will evaluate the request within two (2) working days from the date of submission. 

8. The application status will be updated on the employer’s eTRiS Dashboard and Inbox. Employers will also be notified via email. 






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