Overview
- Claims need to be submitted by employers after the approval of grants and
payment has been made to suppliers.
- Effective 1st August 2019, purchase/renovation claims must be submitted within six
(6) months from the grant approval date.
- Purchases must be made within 6 months after the grant approval.

If this is your first claim and you have not yet registered your company's bank account with HRD Corp, please submit your e-disbursement registration before proceeding with the claim. You can refer to the steps to register for e-disbursement
here.
1) Login to Employer’s eTRiS account
2) Click Applications
3) Click Claim
(4) Select Submit Claim With Grants
5) Click Claim at the Action Column (Only approved grant with completed trainings/events will be displayed)
6) Provide the contact details of the Officer to be Contacted or select Others if the
name is not in the record systemand then click Next
7) Fill in the claim amount for each Allowable Claim Item Key in the Receipt Number
Purchase Date column, Upload the supporting document then click Next
8) Fill in the employer declaration form, check the pledge box and click Save & Submit to submit the
application
Supporting documents for items claimed.
- CBT scheme - Receipt, Invoice and Course Content Summary
- IT scheme - Receipt and Itemized Invoice
- ALAT scheme - Receipt and Itemized Invoice
*HRD Corp may request for any other relevant documents for verification / confirmation
purposes.
NOTES
- Claims have been successfully submitted after clicking the Save & Submit button.
- The submission of claims will be reviewed and checked within five (5) working
days.
- Letter of approval will be sent to employers via email after the claims have been
approved.