Services
A thorough review and report of current operational systems, focus on staff knowledge and understanding of current legislation.
Financial analysis of previous year and assessment of operational systems to include record keeping and processing compliance.
Can be online or a blend of online and onsite.
Support and guide new and existing providers in implementing and operating a robust and efficient bursary service that is financially compliant and accessible to all eligible students. Focus on record keeping, audit requirements, and staff training.
Suitable for existing providers wishing to implement new processing procedures and/or changes from manual to electronic processing.
It can be online or a blend of online and onsite
Suitable for staff new to the role, provides a thorough induction on legislation, and best practice. Advice guidance and training provided for maximising student participation, application processing and administration practices.
Also suitable following less than compliant audit, where remedial action may be required.
Can be online, onsite or a blend of online and onsite.
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Following review of current practice, discussion and demonstration of bursary audit requirements, areas of improvement identified with strategies to address non-compliance. Follow up mock audit with feedback and report.
Can be online, onsite or a blend of online and onsite.
Working with the market leader in electronic application processing we can process your applications, efficiently and accurately. Use your bursary administration allowance to outsource your application processing, saving you staff costs. With a number of student support payment options we can introduce you to one that suits your needs.
Remote service.
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