Common Contracts
1 similar null contracts
V3.0 11/20November 16th, 2020
This document forms part of the process for applying for funding for CPD as set out in the Personal Contributions for Training and Development Policy and should be completed following a discussion between applicant and their line manager using the Managers Checklist (Appendix B) In order for funding to be confirmed you will need to submit the following to Kelly.Budgell@nhs.net and Nicola.summerill@nhs.net: This form, fully completed Details of the training provider, including Name, Address and Contact number and email address Proof of the cost of the course (e.g. email if not included on application form) On receipt of all of the above information a Purchase Order will be raised which can be given to the training provider to enable them to raise an invoice.
