Time sheet needs to be completed each week and sent on the Friday of that week.
Your invoice should then be sent on the 4th Friday each month, to ensure that sessional hours charged can be verified and pay processed the following week. If the invoice is not received on time, the pay date will roll over to the following week.
The sessional activity needs to be completed, for example if you worked at adult craft session, you will need to put adult craft activity worker, if you volunteered at afternoon tea, you will input, afternoon tea activity worker, Coach, and so on. The sessional pay can not be processed if this section is not completed, as this determines the funding stream.
If you need further clarification, please let us know.