Please note, all invoices should be sent directly to Wakefield on the addresses provided on the invoices.
Good Invoicing Guide
Trainers' grants are paid to all Trainers supervising an ST1, 2 or ST3 based in their practice.
This is paid automatically via the PCT.
Trainers' grants are paid to all Trainers supervising F2 trainees.
Practices are required to invoice the School of Primary Care at the end of the 3/4 month attachments.
Invoice proforma can be found here:
Educational Supervision payments are available to Trainers for each ST1 or ST2 in hospital posts that attend the practice at regular intervals such as a 6 month or 12 month review.
The practice is required to invoice the School of Primary Care after the ST1/2 has completed a successful ARCP panel. For the majority of trainees this will be in June / July.
Practices are required to invoice the School of Primary Care between April and March.
The following declaration must be included in the invoice: "I confirm that: (1) my role as a GP trainer was discussed at my last NHS appraisal, along with the steps I have taken to develop myself as an educator over the last year, and my current development needs, and (2) I have attended the required number of GP trainer group meetings in the last year and trainer's courses within the last 3 years."
Facilitators for these courses are eligable to claim the following amounts: