For each and every work experience placement that you complete, you must send us a time-sheet to allow us to reconcile your hours with those recorded by the client. No payments can be made without an accurate time-sheet. Time-sheets must be submitted by the 15th of each month to ensure payment on the 1st of the following month (please allow up to 5 days for monies to clear to your account).
You must submit your OWN timesheet and not combine with any other student. No payments will be made to you on behalf of another student unless previous agreed e.g. in the case of a team.
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. Also, in the unlikely event that the client has not paid by 25th of the month, payment will be delayed until the client has paid.
Please DO NOT attempt to communicate with the client and allow up to 5 days for payment to reflect in your bank account especially if you bank with Capitec or the 1st is on a weekend. IF payment is still not received there must have been a mistake along the way e.g. you account code is invalid, we take non-payment to students very seriously as we realise that in some cases students may have borrowed money to get to the work.
Please contact firstname.lastname@example.org if you have any queries or questions. We pay 99.99% of students on time, any rumors otherwise are false and should be reported. Action will be taken against any student posting mis-information about RAS as this has the potential to damage our Non-Profit status.
As a side note, please think before you post, for this one, remember that if we do not pay a student, they can make our life at RAS a nightmare (students are far to good at Social Media, but this is illegal in most cases).
I am proud as Founder of RAS that we have never (1 case on-going) NOT paid a student.