Your department will send a completed ATW claim form, together with certified copies of receipts. Where ongoing support has been agreed, monthly claims should be submitted. Your department should raise an invoice to ATW when claiming repayment, so that finance staff know what sums to expect. ATW will reimburse its share of costs. All claims should be submitted before the specified deadline in the letter agreeing support.
For ongoing support, such as a support worker or travel to work, claims should be submitted monthly.
ATW may refuse claims that are submitted outside the agreed time period.