Fairfields Alliance is part of Fairfields School, Northampton. All financial transactions relating to Outreach Support will pass through the finance department at Fairfields School, who will raise invoices to the supported schools for the total cost. Where an external practitioner is used to support a school, the charging process will occur between the supported school and the practitioner as per the deployment agreement.
- The scope of the deployment is set out in the Deployment Agreement, which includes the number of contracted days.
- The Alliance will invoice the client school for the full cost as soon as the Deployment Agreement document has been signed. Payment must be made in advance, within 28 days of the invoice.