At the end of each month, follow the Monthly Statement process as detailed in your relative project resources below.
Submit your invoices to email@example.com. Please ensure you have followed all prerequisite steps prior to sending your invoice as failure to do so will delay any payments.
Payments are made 30 days from the month’s end.
To speak with our Accounting team please call 📞 03333 444019 and select option 3.
All staff providing support on our Home Office projects will need to have completed a BPSS screening through our third-party screening provider, Eurocom CI. This is a Home Office requirement and failure to follow this may result in removal from the service.
To request new staff for BPSS screening, email firstname.lastname@example.org with the full name, contact number, and email address of the new staff member. The Centres admin team will contact the new staff member and request permission to share their personal information with Eurocom CI.
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