Invoices should be submitted every second Saturday.
*You will be paid via e-transfer the next day.
Hours to be invoiced are the two weeks leading up to pay date.
Example for first invoice:
Submission date: Sept 15
Date range: Jan 22 - Sept 8 - 15
*The next invoice date range: Sept 16 - 29
*December 15 (one week)
The "note section" should include any absences, missed lessons or sub teacher information.