Invoice notes

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Invoices needs to have the following items included for us to pay you quickly and efficiently. 

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Personal details​

• Contact details

  • Name 

  • address

  • email

  • mobile​

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Shift details:

• Site location of shift

• Date

• Hours worked

• hourly rate

• total claimed

• We do not pay expenses!

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Invoice numbering

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You need to use an abbreviation for the invoice number. For example St George's Hospital = StG, and then the number of invoices you have sent from that site. 

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E.g So "Invoice: StG3" = 3rd invoice sent for working at St Georges. 

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Timings

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Please send invoices to us bi=monthly unless otherwise instructed. 

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Once the invoice is complete please upload via the portal.