Suspended Funding Payments Work List (Info)

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An entry will appear on the ‘Suspended Funding Payments’ Work List when

• An operator has amended the status of an employer funding application from ‘Active’ to ‘Suspended’

• The calculation process has found that the scheme status is ‘Ceased’, ‘Cancelled’, ‘Dormant’ or the Insolvency indicator is set

Or

• The scheme type is now one that will not support PVE

• The bank sort code cannot be accepted

• The bank account number is invalid

Entries on this Work List must be reviewed to establish the reason for the entry and then decide on the appropriate course of action. This may include

• Changing the status of the funding application to ‘Terminated’ and rejecting the application

• Clarifying the bank details supplied and / or amending the bank details recorded on the computer

Manual deletion of work items from this Work List is permitted.

Every Work List provides the following information for each work item

• Creation date

• Reference

• Name

• Action date

This Work List also provides the following additional information

• Reason for the entry

• Calculation date

You can access the following function direct from this Work List

• MAINTAIN FUNDING APPLICATION