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Invoices & Pay
Invoice notes
Invoices needs to have the following items included for us to pay you quickly and efficiently.
Personal details
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Contact details
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Name
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address
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email
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mobile
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Shift details:
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Site location of shift
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Date
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Hours worked
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hourly rate
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total claimed
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We do not pay expenses!
Invoice numbering
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.
E.g So "Invoice: StG3" = 3rd invoice sent for working at St Georges.
Timings
Please send invoices to us bi=monthly unless otherwise instructed.
Once the invoice is complete please upload via the portal.
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