The letter from the Student Finance Office (or other funder) will give you instructions on how to arrange your support, purchase any equipment etc. If you require any help with this process, please contact the Disability Administrators at SOAS. We can help you to set up your ‘non-medical helper’ support, for example if you are entitled to the services of an AT trainer, tutor or mentor.
Please be aware that you need to keep invoices or receipts for any DSA General and Travel Allowance expenses that have been authorised (see your report for details: usually internet costs, photocopying, printer cartridges and books, or taxis) so you can submit claims to your funding provider for reimbursement during the year.
You can order equipment and have AT training before the start of your course, but you will have to repay the cost if you do not enrol. Other support can only be accessed after enrolment. If you wish to upgrade your equipment or use an alternative support provider you may contact your funding body to agree this, within the approved cost limits.