FYI
Heather Blundell
Disability and Mental Health Coordinator
University of Chester
01244 511056
>>> "Daniel Taylor" <[log in to unmask]> 06/12/2010 16:38 >>>
Dear Paula.
Thanks for your e-mail. I understand the concerns you may have with this new process. Just to let you know, this is currently being addressed by senior management.
Any invoices you have for support carried out prior to 01/12/2010 will be paid as normal. Please invoice us for any of these and cheques will be sent. Only invoices for support after 01/12/2010 will be paid the revised way.
Kind regards,
Dan Taylor
Deputy Manager
From:Paula Harrison [mailto:[log in to unmask]]
Sent: 02 December 2010 09:16
To: dsa
Subject: Invoice for support
Dear Ms Lauder,
Following your recent letter I share the concerns expressed by colleagues across the sector about the unnecessary burden this will place on disabled students. I trust that you will be addressing these concerns at a national level and therefore I will not repeat them in more detail.
I would like clarification about the invoicing process for students who received support before the 1st December 2010. Should invoices for this support be sent to yourselves for payment or are you proposing to make a retrospective change to the process?
I would appreciate clarification of this matter as soon as possible as we are about to start invoicing for the last term.
Kind regards,
Paula
Paula Harrison
Head of Student Support
Room, CBK118, Binks Building
University of Chester
Parkgate Road
Chester, Cheshire
CH1 4BJ
Tel 01244 511 135
Fax 01244 511 317
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