Please note that learning events or courses that have already been paid for, cannot be considered for conversion to a Learn For You payment.
Before applying, please ensure that:
1.Your selected provider can issue an invoice for payment to LSE. We cannot process payments for which there is no accompanying invoice.
2. Please ensure your learning/activity starts after receiving the outcome of your application.
After applying:
1. Please allow adequate time for the outcome of your application. Applications are reviewed on a monthly basis.
2. You will be notified by email of the outcome of your application after we have verified your eligibility for the programme and completed checks on the provider you have selected.
3. If you receive a positive outcome of your application, please check the next steps below:
a. If your provider is already set up on OneFinance, then we will only require an invoice from them. If you are unsure and/or not have access on OneFinance to verify this, please contact the Finance division inquiring this.
b. If your provider is not set up, you must request from them to complete this form and a bank letterhead (business account only) to verify their bank details. All three must be sent to Zois at z.kouris@lse.ac.uk (this process can take up to 3 weeks to complete).