All Interpreters ( ASL and Spoken Language) are paid every month on the 6th and 21st.

Payments are usually scheduled on the 6th and 21st of the month. For periods with a holiday, please expect 2 additional days for processing. Please refer to the payment schedule.

Any additional expenses related to the project must be pre-approved by the scheduling team. If yourequire mileage and other expenses, please let your scheduling manager know so they can determineapproval. If the scheduling manager approves the expenses, then the expenses will be added to yourinvoice by the scheduling manager.

Parking expenses do not require pre-approval – just send your receipt when reporting the ending time. Parking expenses without receipts will not be reimbursed.

• You need to send us an email with the ending time of each job. Without the ending time, we will not be able to close the jobs, which will cause delays in invoices and payments.
• The system will generate your invoice. You can access the platform two days after the job is completed to view your invoice.
• You don’t need to do anything else if you have already signed up for our schedulingsystem and connected Bill.com for direct deposit or Epayment.

Any additional time is paid in 15-minute increments. Report your ending time and your invoice gets created with the total hours and additional time that took the job to complete.