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Provider Mandate Form
Provider Mandate Form
A student has applied for assistance with registered childcare costs during their studies, for session
2023/24 and has informed us in their application, that their child/ren will be attending your childcare facility.
Please complete the attached Childcare Expense Declaration Form for the days the student has reserved places
at your childcare facility. This can only be for the days the student has been timetabled to be at College and/or
placement, as the College only provides assistance for these days, if awarded. Please ensure you enter your
email address, as all correspondence will primarily be sent by email, including Award Letters, Monthly Claim
Forms and Remittance Emails.
If a student is awarded any assistance, an award email will be sent informing you of the monthly
contribution the College will pay, towards their childcare costs. This email will also contain a Monthly
Claim Form, which you are required to complete and submit at the beginning of each month so that
payments may be released, if the student’s attendance is satisfactory. If there are any changes to the days
or costs declared on the Provider Mandate or any concerns the college should be aware of, these can be
commented on the Monthly Claim Form.
Bank details are requested on page 3 of the Provider Mandate, as any assistance awarded to the student, will
be paid by BACS transfer, direct to the Childcare Provider's bank account. Completion of the Provider Mandate,
does not guarantee that the student will be awarded assistance with childcare costs. The Childcare Funds are
limited and means tested on household income. If a student’s award is less than the cost of their childcare
fees, it is the responsibility of the student to pay the difference.
Please note that the contract is between the student and the Childcare Provider, for which North East
Scotland College will take no responsibility or guarantee any payment. As such, it is the student’s
responsibility to notify the Childcare Provider of any held or part payments each month.
Please note that the college does not pay for the Christmas holiday period, when the college is closed.
If you have any queries regarding this please contact Kathleen on 01346 586108 or Julie on
01224 612394.
STUDENT NAME:
STUDENT REFERENCE NUMBER:
PLEASE ENTER DETAILS OF DAILY & WEEKLY CHILDCARE COSTS (PER CHILD) AND START DATES
Any contribution payment for childcare for the above student, if awarded, will be paid by direct transfer (BACS) into your bank or building
society account on receipt of Monthly Claim Forms.
TO BE COMPLETED BY CHILDCARE PROVIDER
COLLEGE DISCRETIONARY CHILDCARE PAYMENT BY BANK TRANSFER
_________________________________________________________________________________________
Bank Account/Building Society Details (Please complete the un-shaded areas only)
Your Bank or Building Society Name: Please enter the name of your Bank or
(e.g. Lloyds, Bank of Scotland, etc) Building Society
The agreed monthly contribution will be based on the student’s actual attendance and length of course and paid
directly to the Childcare Provider.
The college accepts no responsibility for any payments that the student may incur above the agreed amount.
The agreement for childcare provision is between the student and the Childcare Provider. The college accepts
no responsibility for the student’s child/ren.
If you change your account details at any point after the submission of this form, please contact
Kathleen Watson or Julie Eaton immediately.
If you have more than one student using your facilities, we require a completed form for each individual
student.
If you have any queries, please contact Kathleen Watson or Julie Eaton using the details on the front page.
Please note that these details cannot be accepted without your signature.