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Flexible Program Support

Support the work that does not fit neatly into one package.

Some useful work crosses several learners, activities or programme lines. Flexible Program Support lets you choose an approved purpose, set the amount and create a secure reference without forcing your support into a package that does not fit.

Choose a purposeLearning access, Bootcamp, extension, research, digital learning, the Hub or market access.
Keep it traceableEvery request receives one reference before payment instructions or provider checkout are released.
Follow the evidencePayment confirmation, reconciliation and acknowledgement remain separate controlled steps.

Flexible does not mean ungoverned. The purpose is recorded before payment, the receiving rail is verified, and a transfer or payment declaration never counts as received until Finance matches and reconciles the actual receipt.

Start here

Shape your Program Support

Choose the approved purpose first, then the amount, currency and payment rail. Bank transfer is recommended for larger and international support.

How would you like to pay?
Your details

Create the reference in one step.

We need only enough information to create the payment reference, route the selected payment method and reconcile your support.

Your name
Optional contact number for payment follow-up.
Your Program Support reference appears on screen after submission.A Program Support advice PDF is available immediately, and the same document is sent to your email address when delivery is available. Acknowledgement/receipt follows only after payment confirmation and reconciliation.
More than money

You can also contribute expertise, equipment or partnership.

For grants, institutional funding, professional time, equipment, technology or market access, use Get Involved and we will route the relationship correctly.

Explore other ways to get involved →
After payment

Reference → confirmation → reconciliation → acknowledgement.

The same Program Support reference follows the payment through confirmation and reconciliation. Bank details remain inside the protected instruction, not on the public page.