If you've provided services for a student who is support through the Disabled Students Allowances (DSAs) part of the Social Work Bursary you can send your invoice to the following address:
Social Work Bursaries
PO Box 141
Hesketh House
200-220 Broadway
Fleetwood
FY7 9AS
Alternatively, you can send it by email to swbteam@nhsbsa.nhs.uk.
If this is the first invoice that you have sent to our organisation, we also need the following information:
- Your name of bank
- The account holder name
- Your sort code
- Your account number
Please remember to include the student's name and bursary reference number with the invoice.
Please note, we'll not pay for any cancelled appointments unless the cancellation was as a direct result of the student's disability.
You may wish to make the student aware of your cancellation policy.
Invoices will be paid (if accepted) within 20 working days of being received.