Funding Details
2005 / 2006 Financial Period
The course funding allowances for GPRs are currently being revised and the
new allowances will be made available shortly. In the meantime all
requests for funding should be made to Dr Andy Hall, Deputy Director of GP
Education.
Notes on Expenses
- Course Fees and Subsistence
Reimbursement will only be paid up to the maximum amount listed
above.
- Public Transport
You can claim for public transport on receipt of ticket, invoice
or receipt. It is expected that attendees will take advantage of available
concessionary prices, ie weekly tickets. If you have to be away overnight,
you can only claim for one return journey.
- Private Transport
If you use your own car, you can claim the current rate of mileage
allowance (Public Transport Rate – currently 23p per mile) for the
shortest practicable route between your home and the place where the
course is held. Receipts for parking / toll / ferries must be attached -
(No receipts - no payment!)
- Night Subsistence (special circumstances only)
Your actual expenses for bed and breakfast (up to a maximum of £55) based
on receipts will be reimbursed. These rates are payable for up to 30
nights. After that, there are reduced rates laid down by the NHS General
Whitley Council.
- If you claim night subsistence, you cannot claim fares between the
hotel and the venue of the course.
- To make a claim receipts must always be attached for any expenditure
incurred. (No receipts - no payment!)
- Evidence of attendance must also be produced - organiser's signature
or Certificate of Attendance attached.
For courses outside Severn and Wessex, the level of funding will be
subject to negotiation with your patch
Associate
Director and will not be above the level of funding for Severn and
Wessex courses.
Download a
Claim Form
|
