Please click here to download the invoice template.

Please ensure that the attendance spreadsheet is marked before filling up the invoice. We will refer to the attendance spreadsheet before allocating payments.

Here is an example of an invoice:

Once you have filled all the required details in the invoice template, please feel free to send the invoice via email to marj@classcover.com.au

We will process the payments after cross-verifying the attendance register.

Important note: The payments will be processed on a fortnightly basis. The cutoff date to submit the invoice is 10th and 25th of each month. We will process the invoice and make the payments in a week's time.