Check if you can submit the expenses via the client portal and if so email us the approved expense or email us at supportaus@oncoreservices.com for other options.
If you are submitting your timesheets via an end client system, be sure you check with them to see if CPEs can be submitted via their online system.
If they can be, please submit them to their system, and once approved, please provide us with a copy of the approved CPE submission along with the receipt and we'll replicate it in our system to raise the invoice.
If the CPE can't be submitted via your online system, please send us an email requesting the CPE Excel spreadsheet that we will provide to you. Please complete the sheet, including the receipt, have it approved by your approver, and send it all to us at supportaus@oncoreservices.com. We'll replicate it in our system to raise the invoice for payment.