To ensure a faster Kick back process we changed the procedure. From now on we will create all costs in ICB and all origins must accept manually.
This means that there is no need to send confirmations emails so we can process individuals faster.
- You will receive a monthly email with ICB ref and instructions to manually accept costs from previous month. (current procedure with automatic approval by PNQ doesn’t’ work properly).
These are the Kick Back costs from September (uploaded to ICB). October will follow asap.
If there are any questions please let me know.