If you wish to change the absences to Non-funded or if you do not wish to claim Funding for selected days/ or a booking period, you can mark the child as Non-Funded (NF) on which the absence is occurring. The system will not claim funding for that specific day(s) and will not count it under the FAR overview report.
To mark the child as NF, proceed to the booking tab of the child, check the specific day(s) as NF and save.
Proceed to Frequent Absence Report to verify. For any changes to the booking schedule where the funding has been claimed earlier, click Calculate FAR button to manually trigger the re-calculations.
The system will recalculate and show the updated report.
