@Nueva Koehler Once you submit your shift report, the facility has 48 business hours to verify your shift report. If the facility does not authorize your shift report, we will manually verify the hours after 48 business hours. Once we have received the clinician shift report and the verified report from the facility or if we manually verify your hours, the shift is processed for payroll. All shifts verified by Sunday at 11:59 PM are processed for payroll on Monday, and you can expect payment on Wednesday. All shifts verified by Tuesday at 11:59 PM are processed for payroll on Wednesday, and you can expect payment on Friday. With shift reports submitted during the weekend, this can be tricky because business hours are Monday- Friday. I hope that explaining this helps clear things up. If you ever have a question about payment, please get in touch with our support team. Our support team is available seven days a week from 6 AM - 10 PM MST. You can reach them at 801) 695-9609 or at suuport@nursa.com.