Special O/P Provisons

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  • #19772

    Can anybody tell me what information you have had to supply to Andrew Curphey when using the special provisions? Do we have to justify any backlog we may have or explain what we have done with the extra admin money, or is it enough to just tell them we are using the special rules?

    Laura Moore

    I’m following the information provided in the circular S3/2003. I emailed him before amending the claims, to say we intended to use the provision. I’m recording the Departmental overpayments on an Excel spreadsheet,using the format given in Annex C, and I will email them to him with a covering letter explaining why it was done (750 plus proformas arriving on my desk, basically!). Hopefully this will be ok.

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