To view the corresponding details on this website you will need to follow the details below, the date of invoice and cash back payment will be the 2nd March 2010 and not the date on the form received.  You will now notice that the invoices and cash back statements are itemised.

Invoices & Cash Back Payments for the Spring Term will be raised prior to March 30 2010, we will update this when they have been done.

Reports

To view details relating to an invoice or cash back payment received, CPD Leaders will need to follow the steps below;

Once logged in click on the My Development' link and then under the CPD Leader Tools' section click on the Invoice details' icon. 

On the next screen, leave the date blank and then click on the Submit' link.  You can then click to expand the most recent reports to view the details of your latest Invoice or cash back payment.

If you have trouble viewing this information or have a query regarding this please phone us on 01225 713668 or email pdt@wiltshire.gov.uk and we will email you a step by step guide.