This article provides a step-by-step guide to the registration and payment process for locums working with Morrisons Pharmacy.
Registration
To register to work with Morrisons, you will be directed to their landing page, which is managed by a third-party platform called Venloc. On this page, you must:
Answer the pre-registration questions.
Complete the registration form with your personal details, professional information, and GPhC registration number.
Verify your email address.
Review and accept the company agreements.
Fill in the mandatory sections of your locum profile: 'Professional Details,' 'Compliance Documents,' and 'Payment Details.'
Once you complete your profile, a member of the Morrisons team will review and approve your details.
Once you receive your invitation to register to work with Morrisons you’ll be directed to the Morrisons landing page, also accessible here
Getting Paid
As a self-employed locum, you are responsible for invoicing Morrisons directly for the shifts you work.
How to submit an invoice: After you complete a shift, you will need to send an invoice to Morrisons. The specific process is often managed through the Venloc platform, and in some cases, you may be required to send the invoice directly to your consultant.
Payment Timeline: Payments are typically processed via the Venloc system. The exact timeline can vary, but you should expect payments to be made to your bank account after your invoice has been submitted and approved.
Need Help?
Locate a Locum does not pay you directly. However, we are here to support a smooth process. If you have any issues with your payment, please use the chat button in the bottom-right corner of your screen to contact a member of our team for help.