If a discrepancy in actual, break or overtime hours, Home Visits or VAT is found the Practice shall reject the timesheet. The locum will be informed via email if a timesheet is rejected. The Practice under its supervision shall directly clarify with the locum of any discrepancy.
Timesheet approvals are due daily or the latest by the Billing cut-off date (by 12:00 pm, every Saturday). If a timesheet is not approved before the Billing cut-off date the unapproved sessions will be rolled into the following week's invoicing and payment. Please note, any delay in approval of timesheets will delay locum payment.