Invoices relating to a student's DSAs must be sent to the following address:
FAO Corporate Finance
Student Bursaries Finance
Newcastle upon Tyne
Any claims for Non Medical help where you are invoicing for hourly sessions will be rejected unless you include a timesheet.
The timesheet must detail the date and time the support was given, the duration of the session and a brief outline of the type of support supplied.
It must be signed by yourself and the student on or after the date the support has been given.
If this information is not present we will be unable to process your invoice.