Reminders:

1. All shifts must be signed off by the client at the end of each shift.

2. The units work must be listed in the note section

3. If you have special notes or rates for the shift, they must be listed in the note section

4. Any invoice submitted after 10:00am on Monday (even if there is a holiday) will result in a delay of compensation

5. Any invoice submitted after 30 days becomes invalid for compensation. *ACS will attempt to get approval but will not compensate until the client compensates.