What you need to do:
1. Read through the exclusion criteria below.
2. Download our Covid cost claims spreadsheet (see attached).
3. Go through each tab at the bottom for the 4 sections where we have pre-populated some examples and add in your claim.
4. Think about any additional costs you have incurred and which category it will fit into -
a. You must have evidence available for these claims – e.g. invoices & bills
b. (please email us with any examples you have thought of outside of the ones already included for us to share with members)
5. Create a folder of evidence -
a. This should in a digital folder with clear subsections, dates, etc.
b. Ready to share with the NHSBSA if requested.
c. It is likely they will give very short notice for post-payment verification checks.
d. E.g. 25 months’ worth of payslip summaries and locum invoices scanned/downloaded.
6. Do not submit you claim early as more information and best practice is becoming available each week. We recommend submission around 12th-14th Aug 21 (Deadline is 15th Aug).
7. Click below to book onto our Covid Costs Seminar on Wednesday 28th July at 8pm.
*If you have multiple branches this must be completed for individually for each pharmacy*
