Nicholas Catterall

Recording 5% contribution

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Hi,

I was hoping someone could help me with a problem.

We have a number of employers who we have needed to make the 5% contribution (contributions form employers who have run out of levy funds and contributions from non-levy employers). Is there someone on the ILR tool I should be recording receipt of payments?

Thank you

Nick

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Martin West

On the programme aim, Learning delivery, Financial details TAB you need to record/select (add new) Financial type PMR, Financial code 1 and enter the date and payment amount.

Susan Evans

Hi Martin 

We have our first non levy paying employer who has to make a contribution of 5% , we use a system called pics , 

Level 5 standard funding band 7000 employer contribution £350 / 18 month equates to £19.45 per month , when we input the figures in to pics , it shows esfa will pay 7000 to the provider, surely it should be 7000- 350.00 = 6650 to the provider . 

is there a step by step guidance on  employer contributions and how to enter the data . 

Much appreciated if you could help 

Kind regards Sue