Understanding the iMerit Payment Cycle (The 21-Day Gap)
Purpose: Managing expectations for fund clearance after work completion.
Audience
All Scholars
When to Use
Read this if your payment status is 'Approved' but funds haven't arrived.
Instructions
1. Weekly timesheets are submitted by Sunday.
2. Managers review and approve them by Wednesday.
3. The finance team schedules payments within a max of 21 days from approval.
4. Fund arrival in your account depends on your local bank processing times.
Troubleshooting / Exceptions
The '21-day' window is the maximum; many payments clear faster depending on your region.
Escalation Path
Email payments@worksuite.com if 21 days have passed since approval and funds are missing.