How to Submit an Invoice (Tutor View)

How to Submit an Invoice (Tutor View)

  1. On the top ribbon, select Administration > My Hours
  2. Set the date range (Start Date and End Date) for the period for which you are invoicing
  3. You can Filter by Appointment Date or by Session Submission date in the Date Filter On field 
  4. Select Apply to apply your filter
  5. Check the resulting list to ensure it includes all sessions you need to invoice for that time period
  6. Select Email Hours Report to send the invoice to your local office

Notes
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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