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    Ive got to send in my reimbursement form for expenses ive occurred for printing but I don't know where to send the forms back to. I'm part time and have been at Teesside uni for a year now and ive been given DLA but haven't used the expenses until now. I just need a postal address to send in the form SFE/DAEX/1718.
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    (Original post by Bulldog1965)
    Ive got to send in my reimbursement form for expenses ive occurred for printing but I don't know where to send the forms back to. I'm part time and have been at Teesside uni for a year now and ive been given DLA but haven't used the expenses until now. I just need a postal address to send in the form SFE/DAEX/1718.
    Hi Bulldog1965,

    Do you mean Disability Students Allowance DSA?

    To reclaim costs under DSAs, you should provide a claim form* accompanied by the invoices or receipts for the expenditure, we will process this and issue a payment to you.

    We can accept copies of receipts that students and send in.

    If you send any receipts or invoices to the address below:

    SFE
    Student Finance England
    PO Box 210
    Darlington
    DL1 9HJ

    Thanks Rona
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    Hi Rona.
    Yes its DSA thank you for your reply, I live in Middlesbrough and was going to go down but I can now post it.
    Thank YOU

    (Original post by Rona SFE)
    Hi Bulldog1965,

    Do you mean Disability Students Allowance DSA?

    To reclaim costs under DSAs, you should provide a claim form* accompanied by the invoices or receipts for the expenditure, we will process this and issue a payment to you.

    We can accept copies of receipts that students and send in.

    If you send any receipts or invoices to the address below:

    SFE
    Student Finance England
    PO Box 210
    Darlington
    DL1 9HJ

    Thanks Rona
 
 
 
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