It is the Interpreters` responsibility to bring the correct Word Perfect Attendance form to each appointment. The form can be downloaded here or collected from our office.
1. All attendance forms must be fully completed with the correct start and finish times entered onto the sheet.
2. All forms should be signed and stamped by a member of staff present at the time.
3. All forms must have both a patient name AND chart or reference number on all forms.
4. All attendance forms and invoices sent to the office must be originals. No scanned copies, photocopies or faxed attendance forms will be accepted. Keep copies for your own record.
Failure to comply with this will result in non-payment of your fee.
Phone interpretations should be filled out in a separate attendance form and stated in the monthly invoice. The Over the Phone interpretation form will be emailed to you at your request or along with your payslip. Please ensure that full details are taken and written down. The failure to do so will result in payment DELAY. For example: in case of a Garda Station, write down the Garda Station location, the name of the accused, the shoulder number of the Garda. In the case of a hospital, state the department, the staff member, the patient’s reference number, etc.
DOWNLOAD OVER-THE-PHONE FORM
Please submit all the original hard copies of the attendance forms for all jobs (in person or over the phone) together with your invoices, at the end of each Period. Any late attendance forms will result in a reduction of 20% off your total invoice.
We only accept invoices sent by EMAIL to payroll@wordperfect.ie. You do not need to submit a hard copy in our office. Everything should be submitted electronically. Invoice forms are no longer available in our office. If you need the time-sheets to complete your invoice, you can download them from this page and email them together with attendance forms.
Please note that it is a responsibility of the interpreters to submit a correct invoice to our office to ensure payment is made promptly in that week. Incorrect or late invoices can result in missing the fortnightly payroll. Make sure you complete the appropriate sections on the invoices and attendance forms. Make sure to provide the following information:
Personal data: IBAN Number, BIC Code and Branch address, PPS Number, Email address, Phone number
Invoice Appointment location, Start/finish time, A total number of hours worked, A place where you travel from/to
Invoices have to be completed in capital letters and all the details required have to be filled out every time the invoice is submitted.
All the business hours will be stated in the invoice as hours and the non-business hours as OT (over time). Over the phone minutes/hours will be stated as OT1 (over time 1) in your payslip.
Please submit the filled in invoice immediately after the last day stated on the invoice.
The four payslips will be issued at the end of the month based on the information from the interpreter’s invoice. The payment on all four payslips will be done on 15 day of the following month.
The note on the bottom of the pays lip will state all the discrepancies.
# | Period | Submission deadline | Date of payment | Download |
---|---|---|---|---|
12 | 01/11/2020 – 30/11/2020 | 01/12/2020 | 15/12/2020 | Period_12_2020.xlsx |
11 | 01/10/2020 – 31/10/2020 | 01/11/2020 | 15/11/2020 | Period_11_2020.xlsx |
10 | 01/09/2020 – 30/09/2020 | 01/10/2020 | 15/10/2020 | Period_10_2020.xlsx |
9 | 01/08/2020 – 31/08/2020 | 01/09/2020 | 15/09/2020 | Period_09_2020.xlsx |
8 | 01/07/2020 – 31/07/2020 | 01/08/2020 | 15/08/2020 | Period_08_2020.xlsx |
7 | 01/06/2020 – 30/06/2020 | 01/07/2020 | 15/07/2020 | Period_07_2020.xlsx |
6 | 01/05/2020 – 31/05/2020 | 01/06/2020 | 15/06/2020 | Period_06_2020.xlsx |
5 | 01/04/2020 – 30/04/2020 | 01/05/2020 | 15/05/2020 | Period_05_2020.xlsx |
4 | 01/03/2020 – 31/03/2020 | 01/04/2020 | 15/04/2020 | Period_04_2020.xlsx |
3 | 01/02/2020 – 28/02/2020 | 01/03/2020 | 15/03/2020 | Period_03_2020.xlsx |
2 | 01/01/2020 – 31/01/2020 | 02/02/2020 | 15/02/2020 | Period_02_2020.xlsx |
1 | 01/12/2019 – 31/12/2019 | 02/01/2020 | 15/01/2020 | Period_01_2020.xlsx |