Instructions:
This form is to be submitted to Spark Administration by 5 pm the Sunday prior to the next payday. Weekly submisssions would be preferred; however, bi-monthly are accepetable.
Please review the dates, time activities listed and charges to ensure accruacy before submission.
Do not forget to enter the client for each service - therapy, kilometers, meetings etc. for the same appointment. Use as many spaces as necessary.
To be completed by Submitting RSW / TA
If there is not enough space on this form for all the appointments submit this form and start a second one. Indicate how many submissions are being sent. Then assign a common number so the submissions can be linked. As an example: 3 submissions, numbered T1, T2, and T3.
Report Details
Note: If you are entering a "Cost of Therapy" service and it is a purchase, enter the $ value in the Cost of Therapy box. Do not select a Pay Rate. Length of Service will be 1, for 1 purchase. Use a second report box to enter a second receipt.
Finalization
Invoice Total =