Seat funding confirmation
Used only after an offer. It never affects selection.
What it is for
After an offer, your employer or sponsor confirms that it will pay the amount stated in the offer, in one payment, and gives its billing details.
Who fills it
The employer or sponsor, through the person who is authorised to sign for payments. Copy the amount and the rate exactly from ADHA's offer email: they are not chosen.
How to use it
Copy the letter onto your own letterhead, fill in every yellow field and sign it. Email a scan or a clear phone photo to [email protected]. On request, ADHA issues a pro-forma invoice after an offer so that your procurement office can raise a purchase order; you may send the purchase order instead of this letter.
Download the template
Page 1 of each file is a short note. Delete it before the letter is sent.