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Instructors are paid a percentage of all registration fees collected for their program based on facility use.
Payments will be processed bi-weekly for any programs that ended within the previous 2 week period.
Payments can be made via direct deposit or by check.
Instructor Payment Due Report
Program name and number is cross referenced with # of participants, fees collected, then multiplied against instructor percentage.
Program roster is cross referenced with class number and payments made for any irregularities. If any are found they are corrected.
Example of completed payment report with missing scholarship added back in and transaction fees deducted.
Sample calendar of instructor payment schedule.
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