Ok, So i may be over thinking this but help would be appreciated
On the Apps Co-Funding Contributions Report i have identified a levy account with insufficient funds
The employer has paid the required employer contributions due so far but i am unsure how to record PMR’s,
As this is for a standard (not a framework) these learners have a TNP1 and TNP2 (training and assessment costs) Should i then be splitting each payment received from the employer between a PMR1 and PMR2 or as the EPA is not due yet can the payments be put wholly against a PMR1.
I would be interested to know how others are recording.
Thanks in advance
That’s a really good question. We’re awaiting some insufficient funds payments, so this is helpful.
We’ve got employers who had insufficient funds for only a few months of the whole apprenticeship. We don’t anticipate any further shortfalls, so all payments will go against Training, we’ll never have a PMR for Assessment. Who’s to say whether the additional payments are for Training or Assessment? In which case, can we just log all the PMRs against Training?