CPD Speaker Claim Form

Thank you for agreeing to speak at one of our CPD events. 

Speakers may also use claims forms (available below) for their speaker fee and any agreed travel expenses/materials. This form is only applicable if costs are been paid into personal accounts. If speakers wish to be paid into their company accounts then a Purchase Order Number would need to be raised to cover this. This is line with SBS policy (December 2022).  

Please send to england.dentaladmin.yh@nhs.net.

Receipts are required if claiming for public transport (including taxis & Ubers), parking. refreshments or purshcase of materials. Without receipts we cannot process the claim form. Claims must be submitted within three months of the event taking place. Claims submitted after three months will not be processed. 

Invoicing

Please contact england.dentaladmin.yh@nhs.net if you require a PO number.
When submitting an invoice, please use the NHS Good Invoicing Guide: https://www.sbs.nhs.uk/article/1999/Good-Invoicing-Practice to ensure swift and effiicent payment.