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TUTOR PORTAL INSTRUCTIONS
Your portal is used to pay you and to invoice clients obviously accuracy is
important!
Your completed submission is due no later than 5pm on
the last working day of each month. You will be unable to
submit a timesheet beyond this cut off.
Early submissions, after your last monthly lesson, are
encouraged.
PLEASE NOTE
• There are known issues when using this
portal with Chrome.
• This has caused issues with data being
submitted to the office and consequently
caused a delay in payment.
• Please use FIREFOX as we have
considerably less issues with this browser.
Login to the tutor portal through our website
www.tutoringforexcellence.com.au
The email address you
registered with us
Leave this blank. You
can set on first entry
Confirm or change your ABN and
bank details here.
We need these to pay you!
Begin here
Select
All of your
students will
appear with
REGULAR
WEEKLY
LESSONS
You can change the
regular lesson days
here.
WARNING:
BE CAREFUL
selecting ADD
because you will be
UNABLE to delete a
lesson once it is
added.
You will need to
“Edit” lessons
that took place to
input duration
OR “Accept” for
“0” hours
STEP 1Entering lessons into the Portal
TO EDIT a lesson
1. Once you click “Edit” this
screen will appear.
2. Update details as required
(date and duration) and input
RELEVENT notes.
3. Click the red tick to
confirm.
This warning will appear.
NB: If you “Edit” a lesson with “0” hours, you will be
unable to add notes OR save.
Click here.
This box will appear. Enter
details and click the red tick to
confirm.
The lesson will then appear with the
updated details.
Please ensure that these details are
correct.
TO ACCEPT “0” Hours
1. Select WHO cancelled the lesson
(i.e. you or the client).
**If the client has cancelled, select
cancellation reason**
2. Input notes re: the details of the
cancellation (i.e. student was unwell, I
had university/work commitments).
3. Click the red tick to confirm.
The lesson will then appear with the
updated details.
Please ensure that these details are
correct.
Please keep in mind:
Your portal submission should be an exact replica of
your signed timesheet, with the exception of any
cancelled lessons that you have input into the portal.
Click here
to upload
your
hardcopy
Note:
Please make sure the file you intend
to upload is CLEAR and legible. The
file also needs to be in a format that
can be opened by TFE (i.e. pdf).
STEP 2Uploading the hardcopy
IMPORTANT
• Your hardcopy timesheet is a legal
document and should be treated as such.
• All details need to be filled out in FULL –
this includes your name, ABN, relevant
month and number of pages.
• Parent/guardian names must be included.
Select the scan (or digital photo)
of your signed timesheet.
**Hint - you can repeat if you have more than one sheet to
upload. If you do this, ensure that ALL sheets are uploaded.
You’ve now
uploaded your
scan
Step 3.
This step finalises your submission, only press once you have entered all
your monthly lessons, you can’t make any changes after hitting the submit
button.
All done now! Thanks!
We now go to work checking lessons & signatures,
processing your payment and invoicing our clients
Common
Questions
What happens if one of my lessons is not signed?
Include it in this months submission with an explanatory note. Next month have it signed and clearly
asterix the signed lesson, we can now authorise payment to you. Please don’t include the signed
lesson again in the following month’s submission.
What happens if I have a lesson late on the last day of the month?
Include this lesson in next months timesheet and submission. It is always best to submit early where
possible. It avoids potential delays and your possible missing of our pay run.
I don’t have my ABN yet. Do I still have to submit?
I only had one lesson this month. Can I submit this next submit?
Yes. We need your submission to invoice clients. It can make it difficult for a client’s budget if they
receive an invoice for more than a one month period. Of course we'll authorise full payment to you
as soon as you confirm your ABN with us.
No. We need your submission to invoice clients. It can make it difficult for a client’s budget if they
receive an invoice for more than a one month period.
Why is it so important to get my submission in on time?
What if I need to add a lesson after I have submitted my timesheet?
We use banking “batch transactions” to pay tutors and invoice clients, this means all payments and
invoices need to be sent to the bank together. So waiting for a late tutor can hold up all invoices and
payments. Please let us know if you’re going to be unavoidably late.
Call us. We can either add it for you or send it back in to your “open” system.