Submitting work and reporting hours correctly is crucial for ensuring timely payments. Follow these steps to report your work hours and request salary payments:
Step 1: Log Your Work Hours
- Navigate to the Attendance Tracking section.
- Record your work sessions and save your hours.
- Ensure accuracy to match your employer’s requirements.
Step 2: Select Date Range for Salary Request
- Choose the date range for which you are submitting work hours.
- Make sure all logged hours within this period are correct before proceeding.
Step 3: Create a Salary Request
- Click on Create Salary Request to initiate the payment process.
- Your billable work hours and bank account details will be auto-filled.
- Enter additional details, including:
- Salary request number
- Expected due date
- Any relevant notes
Step 4: Submit Your Invoice
- Review all details carefully before submitting.
- Once submitted, your employer will be notified for payment processing.
- You will receive a notification when your employer processes the payment.
By following these steps, you can efficiently report your work hours and ensure a smooth salary request process on VirtualStaff.