Thie procedure describes how you will ensure accurate charging, invoicing and timesheet procedures in line with NHS contracts. It is often required for CCS, CPP, LPP, NHS Procurement in Partnership and Workforce Alliance tenders. It provides sections on:
- Accurate charging
- Invoicing procedures
- Manual timesheet procedure
- Electronic timesheet procedure
No of pages: 3
Last reviewed / updated: 12.09.19
For further information on this, please contact Fiona Brunton on 01688 400319 or email firstname.lastname@example.org.