You must upload your receipts through your bursary account.
The receipts will be processed within 10 working days.
These must be sent to us within one month of you receiving the monies to pay for your specialist equipment.
The receipts must clearly show that a payment has been made and an invoice showing that payment is due will not be sufficient.
Failure to submit these receipts will result in us asking you for the money we have paid to you back, in full.