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Craig Roper
App Restart - Completion Payment
Edited
None
Hi wondering if anyone can point me in the right direction, first time I’ve come across this…
I have a learner (past their end date) on an apprenticeship, they have transferred employer and the new employer has agreed to pay the completion payment via their DAS account.
Within the ILR I have added new aims for the learner, however I’m struggling a little in regards to the financial details. The completion payment is worth £1800, should I enter £0 into the new TNP then £1800 into the second new TNP?
Reason I ask this is because when I do this I’m getting a negative figure in the month of the restart. Sorry if this is simple and I’m missing something obvious!
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Martin West
You would put the EPA costs in TNP 2 and the remaining balance from the £1800 completion payment in TNP 1.
Craig Roper
App Restart - Completion Payment
Edited
Hi wondering if anyone can point me in the right direction, first time I’ve come across this…
I have a learner (past their end date) on an apprenticeship, they have transferred employer and the new employer has agreed to pay the completion payment via their DAS account.
Within the ILR I have added new aims for the learner, however I’m struggling a little in regards to the financial details. The completion payment is worth £1800, should I enter £0 into the new TNP then £1800 into the second new TNP?
Reason I ask this is because when I do this I’m getting a negative figure in the month of the restart.
Sorry if this is simple and I’m missing something obvious!