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Created 20 April 2021 10:42
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?
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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.
20 April 2021 10:53