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Document Where do I send the receipts for the specialist equipment I have bought?

You should send your original receipts along with your student coversheet to the following address:

(Your unique SBA number)
NHS Student Bursaries
Ridgway House
Northgate Close

The receipts will be scanned to your Bursary Online Support System (BOSS) account and then processed within 10 working days.

These must be sent to us within one month of you receiving the monies to pay for your specialist equipment.

The receipts must clearly show that a payment has been made and an invoice showing that payment is due will not be sufficient.

Failure to submit these receipts will result in us asking you for the money we have paid to you back, in full.

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