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{"sheet":"sheet 1","index":0,"n_rows":36,"n_cols":22,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,19,4,20],[5,12,5,14],[4,8,4,9],[4,6,4,7],[4,1,4,3],[4,14,4,15]]}
["16 to 19 financial support: Substantive testing working paper"]
["Institution:"]
["UKPRN:  "]
[null,null,null,null,"All bursaries",null,"Bursary for vulnerable groups",null,null,null,null,null,"Discretionary bursaries",null,null,null,null,"Free meals in further education"]
[null,null,null,null,"Is there a fully  completed bursary application form, signed by the student?","Is there evidence confirming the student satisfies the general eligibility criteria?\n\n(i.e. age, residency, type of provision)","Is there evidence confirming  the student satisfies the specific eligibility criteria for receipt of the bursary for vulnerable groups?\n\nVulnerable groups:\n- In care\n- Care leaver\n- In receipt of IS, or UC in place of IS, in their own right\n- In receipt of ESA or UC and DLA or PIPs in their own right",null,"Is all of the following evidence available to demonstrate the correct draw down of funds from the Student Bursary Support Service (SBSS):\n\na) funding claim form;\nb) funding statement;\nc) remittance advice;\nd) payment received from the SBSS?",null,"Has institution awarded the bursary in accordance with  funding guidance?\n\n(i.e. £1,200 for a course of 30 weeks+ or proportionate amount if course less than 30 weeks)","Has the institution paid the bursary to the student as agreed?","Reason(s) for the discretionary bursary award\n\n(e.g. to cover cost of meals, travel, books and equipment)","Is there evidence of  institution's individual assessment of the student's financial need?","Is there evidence confirming the student satisfies the institution's specific eligibility criteria for receipt of a discretionary bursary, as per its bursary policy?",null,"Has the institution given the value of the discretionary bursary to the student (in cash or in kind) as agreed?","Is there a fully completed free meals in further education application, signed by the student or their parent or guardian?","Is there evidence confirming  the student satisfies the general eligibility criteria?\n\n(i.e. age and residency)","Is there evidence confirming the student is, or has parents that are, in receipt of one or more of the eligible benefits listed in the funding guidance?",null,"Has the institution recorded the Learner funding and monitoring type code/value FME2 in the ILR?"]
["No.","Name","Learner reference no.","Type of bursary",null,null,null,"Record the benefit and decribe the evidence held",null,"Record which evidence is missing",null,null,null,null,null,"Describe the evidence held",null,null,null,null,"Describe the evidence held"]
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{"sheet":"Temp","index":1,"n_rows":2,"n_cols":8,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["No.","Working paper ref.","Name","Learner reference no.","Type of financial support","Details of error","Sample error (£)","Outside sample error (£)"]
[{"$f":"ROW()-1","v":1}]

{"sheet":"Lists","index":2,"n_rows":8,"n_cols":1,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Vulnerable"]
["Discretionary"]
["Both vulnerable and discretionary"]
["None"]
[]
["Vulnerable bursary"]
["Discretionary bursary"]
["Free meals in further education"]