How to claim Trainer grant
This is explained in the SLA. The Practice must send an invoice to the Defence Deanery either quarterly or at the end of placement. The invoice must detail the GPStR name and the period of training being claimed for. Invoices can only be paid retrospectively. National Guidelines are followed.
Who to invoice
Defence Deanery at DMS Whittington Barracks. This may be completed via the PCT depending on host Deanery procedures.
When to claim Trainer grant
From the Defence Deanery, retrospectively, either quarterly or at end of training period.
Who to contact to chase payment
Practices can contact Defence Deanery directly via GPVT Business Manager at Defence Deanery, currently Mrs Jenny Carr. Alternatively practices can contact their Deanery or local PCT depending on individual Deanery procedures.
Who pays the MDU subs (Indemnity Insurance)
The GPStR pays these but is unable to claim this back from the MOD.