The method we use for reimbursing GP Practices for the Foundation Year 2 Doctors in Training that are in a GP placement is via the PCSE payment system.
Payments will be made via the PCSE payment system for GP F2 Doctor Trainer Grant on a 4 monthly basis using information provided by the Foundation Team as follows:
November – (August-December rotation)
March – (December-April rotation)
July – (April-August rotation)
If you have invoiced for 7 August 2024 and beyond, please be aware that your invoice will be rejected by NHSE and all payments will be made via PCSE.
In the first instance we would advise that you verify whether any payments are missing with your GP Practice Group Business Team.
If there are any queries relating to the above, or in the event that the payment has not been received after checking with your Business Team, please email england.gptrainergrant.se@nhs.net