Advice about reconciling payments

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Home Forums Data issues Advice about reconciling payments

This topic contains 1 reply, has 2 voices, and was last updated by  steveh 1 month, 4 weeks ago.

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  • RShaw
    Spectator

    Hi,
    Sorry if this is a basic question; we are relatively new to claiming funding (we are an employer provider).
    Can I have advice on the best way to reconcile payments?
    The total of the “apps monthly payment report” matches the amount we have had deducted from the levy, however the amount we were paid as a provider is more (and the difference in the amount is not attributable to non-levy funded delivery). We cannot identify why from the remittance advice.
    Is there a way to identify why we have been paid what we have been paid?
    Thanks for any advice
    Rachel

     
    #473957

    steveh
    Spectator

    Hi Rachel

    Obvious differences would be:
    English & Maths
    Learning Support Funding
    16-18 incentives

    All of which are paid directly by ESFA and don’t come out of your Levy pot.

    The values on the remittance should match those on the Apps Monthly Payment Report though?

     
    #473977
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