Provider returns need to be submitted so the local authority can collect up‑to‑date information from providers, review their responses, and ensure all required data is recorded for the assessment cycle.
We can't trigger the provider returns email to be sent again, however you can submit your returns by logging into the Provider Portal. You can do this by following these simple steps:
Log into your Provider Portal (if you're unsure on which website to log into, please raise a new case online and reference the title of this article).
Click into provider returns.
Select your provider name from the drop-down menu.
Double check the campaign and date of the return is correct.
Click on view submission and enter the required information.
When you reach the end, click on submit.