Okay – so I am working through the learners who are on this report without a payment being recorded and I cannot work out why a learner is appearing on there…. I have checked:
Age – learner is 17
Small Employer Flag – this is ticked and was ticked in the first ILR the record was returned in.
Total Negotiated Price – is the same as the Maximum band so that can’t be triggering a different payment.
Employer has not been flagged as an issue re size.
If the small employer waiver applies, you must report the ‘SEM’ flag in the ILR at
the start of the programme. Reporting the SEM flag after the start month results
in co-investment being calculated in the months before the flag was added. This
may continue to appear in this report even if the waiver is recorded in future
months but we will correct this data.
Was going to follow up with what Steve said…can you specify what payment types have been calculated? The reports will give you all the different payment types. Presumably the employer co-investment required is > 0, but is there a corresponding amount of ESFA co-investment paid? Just want to check as that should be > 0 as well.