How to Submit an Invoice (Tutor View)
- On the top ribbon, select Administration > My Hours
- Set the date range (Start Date and End Date) for the period for which you are invoicing
- You can Filter by Appointment Date or by Session Submission Date in the Date Filter On field
- Select Apply
- Check the resulting list to ensure it includes all sessions you need to invoice for that time period
- Select Email Hours Report to send the invoice to your local office (screenshot below)
Note: once the Email Hours Report button is selected, your local office will receive the invoice and issue your pay accordingly.
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