 The headcount task will be available on the provider portal
from 17 September 2018. In order to avoid late submissions, please
make sure that your current log in details are working. Contact us at eyfunding@portsmouthcc.gov.uk if you have password issues that need
resolving. The deadline for submission is 28 September 2018.
All providers claiming early education funding for their 2, 3 and 4 year olds will need to complete the task. Providers will
need to confirm the information submitted on the forecast task and inform us
of changes. Changes may include; children starting or leaving the setting or an
increase/decrease in funded hours.
To view your previously submitted forecast task please
see Provider
Portal user guide. Any adjustments to payments will be made by
the end of December 2018.
 Universal Credit is being rolled
out in Portsmouth from 26 September
2018. We are aware from other authorities that issues have arisen where
Universal Credit applicants have found it difficult to prove their childcare
costs due to invoices not containing the required information.
In order to avoid parents being
affected and missing out on Universal Credit payments (and potentially being
unable to pay for childcare on time) please check that your invoices contain
the following information:
- Setting/Provider name
- Ofsted number
- Address
- Name of child invoice relates to
- Dates the invoice refers to
- Number of hours funded and those incurring a
fee
- Total cost to parent
If you can email invoices to
parents this will help them when they upload them to the Universal Credit
system and avoid them needing to scan/photograph paper documents.
When parents upload their
evidence, they also have to submit proof of payment for each invoice. So
please ensure that your business bank account name relates to your business
name as shown on your invoices. If you take cash payments, please provide
clear receipts to show the money received and the invoice it relates
to. Some applicants' evidence has been rejected as they cannot
clearly show who a payment was made to on their bank statement or that they
paid in cash.
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