This article will show you how to select funding. There are two ways you can do this within the employer record itself or during the application process.
- Employer Administrator
- Operations Manager
How to: Select Funding
1. Within an employer record
It is possible to indicate if they are a Levy or Non-Levy payer.
- Navigate to the ‘Employers’ section of Bud.
- Search for the relevant employer and select.
- Navigate across to ‘Additional Information’, click edit and select the relevant option.
This selection will not inform anything in the ILR, it is just for information purposes.
2. When enrolling a learner
Within the employer details section of the additional details aspect of the enrolment users will be asked to select from 4 options for how the learner is going to be funded:
Whichever option you choose will impact the ILR, adding/updating the ACT codes accordingly.