Information for GP Practices

The method we use for reimbursing GP Practices for the Foundation Year 2 Doctors in Training that are in a GP Placement has been updated. Going forwards please use the invoice template. Key points to remember when submitting an invoice:

• • Must be in a PDF format

• • Only one PDF per invoice

• • Must be on practice headed notepaper
  • Correct banking information

The most up to date payment information for F2’s can be found here. Tradeshift, a system on SBS, allows you to directly upload the invoice on to the SBS system subsequently reducing any significant delays. More information regarding this can be found here.