The Student Room Group

Disabled students Travel Allowance

Hi, so I’ve recently been approved for travel allowance through DSA for this academic year. I originally chose a taxi firm but they couldn’t provide me with the correct receipt information needed to claim my expenses back through SFE. I spoke to an advisor and was told I could use Uber taxis but that there was a specific receipt I would need to produce to be reimbursed. I’m just wondering if anyone else has any information on the receipt required as I’m unsure.

Reply 1

It needs to include the information listed on your DSA2 letter.
Original post by Frizzygothrat
Hi, so I’ve recently been approved for travel allowance through DSA for this academic year. I originally chose a taxi firm but they couldn’t provide me with the correct receipt information needed to claim my expenses back through SFE. I spoke to an advisor and was told I could use Uber taxis but that there was a specific receipt I would need to produce to be reimbursed. I’m just wondering if anyone else has any information on the receipt required as I’m unsure.

Hey there @Frizzygothrat

I believe that in this situation it is best that you directly call Student Finance around the matter and ask about what is needed. I would suggest that you take a screenshot of a online receipt and send them the physical one just so they match properly.

I hope this helps!
Brandon - Student Rep

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