Ovivio UK

On Ovivio we have three different funding types that a nursery can set up. These can be manual/automatic additions, or invoice subtractions

Finance 2: Funding allocation options

How to apply funding to a child once funding has been created at a nursery level on your nursery's Blossom platform.

Finance 2: Applying Funding

Explaining how Manually Allocated Funding works on the Ovivio platform, where funded hours can be applied to specific sessions or hours.

Finance 2: Manually Allocated Funding

One of the funding allocation types, 'Subtract Funding Amount from Invoice', works by subtracting the funding amount rather than hours.

Subtract Funding Amount from Invoice

Explore Funding on Ovivio, including the options available and the difference between stretched and non-stretched funding.

Finance 2: Funding

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Learn how to set up funding, apply it to the right children and easily report on it with these Ovivio guides

Funding on Ovivio

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