Locums must complete this invoice and email it to after their shift. These should be submitted on a monthly basis for payment on the 10th of the following month. The deadline for each month is the 1st of the following month. For example, an invoice submitted on 1st April will be paid on 10th April, an invoice submitted on 2nd April will be paid on 10th May.

To access the locum claim form, CLICK HERE.

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