How to record over funding – R14 closed

Feconnect has been replaced by ESFA communities.

Feconnect is read only and it is not possible to create or reply to topics or posts. To search feconnect we suggest you use site specific searches. ESFA Communities is now live. Feconnect users will need to create a new ESFA communities account to post, reply or subscribe for email alerts.

Home Forums Data issues How to record over funding – R14 closed

This topic contains 2 replies, has 2 voices, and was last updated by  Caspar Verney 1 month, 3 weeks ago.

Viewing 3 posts - 1 through 3 (of 3 total)
  • Author

  • Michelle L

    Morning all,

    We have an issue with a learner who we claimed a completion payment for in 19/20 but whom it has been discovered his actual completion date was input incorrectly . Thus it means we have received a payment we were not entitled to in 19/20 funding year. As this period has now closed, how can we make the necessary adjustments to reflect this error?



    Michelle L

    Hi, Does anyone have any advice in relation to the above please? How do we go about paying back the amount incorrectly claimed through an admin error in the date entered? Thank you


    Caspar Verney

    Normally you would have to take this up verbally with your ESFA Program Manager as there is no obvious data way to resolve this after R14, especially if the Learner is not continuing.


Viewing 3 posts - 1 through 3 (of 3 total)

You must be logged in to reply to this topic.