Thie procedure describes how you will ensure accurate charging, invoicing and timesheet procedures in line with NHS Frameworks.  It is often required for CCS, Workforce Alliance and HealthTrust Europe tenders.  It provides sections on:

• Pay and Charge Rates for Temporary Workers
• Holiday Pay (WTR)
• Agency Workers Regulations (AWR)
• Placement Fees (including Introduction and Transfer Fees)
• IR35 Compliance Procedures
• Umbrella Company Supplier Selection Procedure
• Break Glass Protocol
• Invoicing
• Manual Timesheet Procedure
• Electronic Timesheet Procedure
• Subcontractors and Associated Companies
• Audits

No of pages:  9

Last reviewed / updated:  02.10.24

For further information on this, please contact Fiona Brunton on 01688 400319 or email fiona@bruntonbidwriting.co.uk.