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Once you have recorded all the necessary adjustments in the Earnings Adjustment Statement, you can produce a CSV export file containing the adjustment details. To do this, select Actions > Export CSV from the top-right corner of the page.


This will download an Excel CSV file listing all adjustments that match the Year and UKPRN specifications. For each adjustment, the following details are displayed:

  • Funding Line

  • Adjustment Type

  • Calendar Year

  • Calendar Month

  • Adjustment Value

  • Devolved Area Source of Funding