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.