If you've provided services for a student who is supported through the DSAs part of the Social Work Bursary, you can email your invoice to swbteam@nhsbsa.nhs.uk.
You can also post the invoice to:
Social Work Bursaries
PO Box 141
Hesketh House
200-220 Broadway
Fleetwood
FY7 9AS
You must include the student's name and bursary reference number with the invoice.
If it’s the first invoice you’ve sent to us, we’ll also need:
- your bank’s name
- the account holder name
- your sort code
- your account number
We will not pay for any cancelled appointments, unless the cancellation was as a direct result of the student's disability.
You may wish to make the student aware of your cancellation policy.
Invoices, if accepted, will be paid within 20 working days of being received.