Work-readiness Stipend Slip

Full name

Location

Week Start date

Week End date

Enter the ACTUAL hours worked or hours taken as paid leave.
Payment will be adjusted for Sat, Sun or Public Holidays

Total Time Earned

Mon

1Mo

Tue

1Tu

Wed

1We

Thu

1Th

Fri

1Fri

Sat

1Sat

Sun

1Su

Tick your working days

Hours Worked

Max. 40 hours

Tick if public holiday

Total hours earn corrected with Sun, Sat and Public Holidays

Total Stipend Earned

Total Stipend Earned	Payment Type
UIF	Hourly rate
Total Stipend earned after UIF

3rd party payment

Amount

Recipient

Banking Details

Banking Reference

3PP Payment source

StipendSavings

3PP from Stipend

Back pay U-Turn

Amount

Back payment reason

Reason

Payment source

StipendSavings

backpay from Stipend

Savings

Savings brought forward (Rand)

Amount withdrawn (EFT Payday)

Reason for savings withdrawal

Amount in

Amount out (from 3rd party payments and Back pay to U-turn)

Total to be paid to Champ

Would you like an email confirmation ?

Please ensure all monies given to champs are written up in your daily sales report or Petty cash sheet.
Monies given to clients can be:

Travel assist: U-Turn assisting clients above R30
Savings Payout: Any monies that use to be advancements or emergencies or if you and the case worker agreed to a traveling daily plan

There are no stipend advances, all advances will be from savings

If you have paid out money via petty cash to the client, please include it as a feedback on the feedback report

Savings brought forward prefill

Work Readiness

Total 3PP from Stipend

Total BackP from Stipend

Your Email Address