Timesheets must be submitted via Google Form by Saturday at 5:00 PM each week. Late submissions require approval from Diane and may delay your paycheck.
Pay periods run Monday through Sunday. Timesheets cover the previous Monday–Saturday. Payment is issued the following week. Contact Diane with any payroll questions.
Your compensation is calculated as follows:
| Service type | Clinical pay | Admin time |
|---|---|---|
| Regular session (90834/90837) | $40 | 0.5 hr |
| Intake (90791) | $40 | 1.5 hr |
| Group session | $40–$60 | 1 hr flat |
| Consultation | $20 | 0.5 hr |
| Staff meeting | — | 0.5 hr auto |
| PTO / holiday | $25/hr | — |
| Supervision | Unpaid | — |
Cancelled sessions within 24 hrs: admin time only, no clinical pay (unless cancel fee collected — Diane adjusts manually).
Contact Diane at diane@houstonheightstherapy.com for any payroll or compensation questions.
Familiarize yourself with the building exits. Fire extinguishers and first aid kit locations were covered in your Day One office tour. In an emergency, evacuate clients calmly and call 911.
Office access codes were provided on Day One. Do not share codes with anyone outside the practice. If you suspect a code has been compromised, notify Joe immediately.
Keep your office space clean and presentable between clients. Common areas (break room, waiting area) are shared — leave them as you found them.
Be mindful of strong food smells and scented products given the clinical environment. Clients with sensory sensitivities may be affected.
Practice equipment (iPads, office supplies, etc.) is for professional use only. Report any damage or loss to Michael promptly.
For scheduling, admin, or intake questions: Michael.
For payroll, compensation, or billing questions: Diane at diane@houstonheightstherapy.com.
For clinical questions: Joe at joe@houstonheightstherapy.com.