For each and every work experience placement that you complete, you must send us a time-sheet / invoice to allow us to reconcile your hours with those recorded by the client. No payments can be made without an accurate time-sheet. Timesheets must be submitted by the 15th of each month to ensure payment on the 1st of the following month (from February 2017).
You must submit your OWN timesheet and not combine with any other student. No payments will be made on your behalf to another student.
NOTE: If your timesheet is NOT submitted by the 15th of the month, payment will be made on 1st of the following month. NO EXCEPTIONS – we do not have the capacity as a Non Profit Company to run multiple payments. If the client has not paid by 25th of the month, payment will be delayed until the client has paid. This is very rare, but has happened.
Please allow a few days for payment to reflect in your bank account especially if you bank with Capitec or the 1st is on a weekend. i.e. allow until 5th say before chasing.