Guidelines for payment of Non DHB and WBOP PHO staff working at CBAC sites All Non DHB/WBOP PHO staff: • Complete the “WBOP PHO – COVID-19 CBAC TIMESHEET AND CLAIM FORM” • Hand it in to the site coordinator for sign off and you keep the signed off original timesheet • Raise an invoice from your GP practice / or consulting company for the total claim amount. • Note: GST must be added on top of the claim amount on the invoice • Scan the timesheet and the invoice, send it to cbac.invoices@wboppho.org.nz for payment • Payment will occur on the 20th of the month after receipt of invoice Please note: Where a practice is making claims for their staff and payments are going to the practice bank account, you can include multiple claimants on one invoices with timesheets attached.
If you have any queries, please contact laetonp@wboppho.org.nz