To get paid after you have worked a job you must invoice the practice. We've made this easy on Network Locum. Simply log in and go to the ' Billing' Section
The Billing section can be found at the top of the page in the blue bar. When completed, your jobs will appear in this section. Simply click 'Create Invoice' next to the relevant jobs.
Creating an invoice will open a new window in which you should fill out your bank details and any additional billing requirements in the 'Additional Comments' box. Please make sure that your address is updated beforehand in the account details section. Failure to provide an address may cause delay in payment.
If you are claiming NHS pension contributions:
Beneath the bank details box when creating your invoice, there is a section concerning pension. Please tick the 'I claim NHS pension' tick box.
Your pension form will be automatically generated and sent to the practice for them to sign and post back to you. You do not need to do anything, although you will see the blank form uploaded to the website for your information.
(Please note: Only tick the 'I claim NHS pension' tick box if you are claiming it on this particular job. Do not click it if you do not want to claim pension but sometimes do elsewhere)
1) If you have worked extra time or are claiming extra expenses:
Please click 'I did not work these hours'. This will open an Invoice Discussion in which you and the practice must come to an agreement on the additional hours billed. Once the agreement is made your correct invoice (and pension form if applicable) will be automatically generated and sent to the practice for payment.
2) If there has been no change in the job specifications since booking:
Please click ' I worked these hours' and your invoice (and pension form if applicable) will be automatically generated and sent to the practice for payment.