Submit Hours

Important Note: Invoices will be processed weekly upon receipt and should be submitted by midnight every Sunday. Checks will be mailed or a deposit into your account on the 15th and 30th of every month. Hours not received on Sunday will not be processed until the next billing cycle. Monthly Tutoring Logs must be received in our office by the first Monday of each month for future invoices to be processed.

Invoice Info

Invoice Number
Tutor Name

Entry # 1

Date (1)
Student Name (1)
Number of Hours (1)

Entry # 2

Date (2)
Student Name (2)
Number of Hours (2)

Entry # 3

Date (3)
Student Name (3)
Number of Hours (3)

Entry # 4

Date (4)
Student Name (4)
Number of Hours (4)

Entry # 5

Date (5)
Student Name (5)
Number of Hours (5)

Totals

Total Hours
Enter the text in displayed in the image
Not readable? Change text.




If you're interested in getting involved with ETM, please contact us at info@exceedingthemark.org.