I have put in my invoice for Assisted School Travel, but just like the tender process, the payments for delivering kids to school is completely different than the amount of the invoice.
I am wondering if I have wasted my time filling out an invoice and calculating rates etc. just as I wasted my time calculating a rate for the tender process.
I am a little befuddled. Does anyone know if the rates per kilometer have changed from the figures we were given last month?