Depending on your contract end date and the approval date of your expense report, you will either be paid on the 15th or the 30th of the month. If your contract is completed and your expense report is submitted correctly and approved between the 1st and 15th, you'll be paid on the 30th; If your contract is completed and your expense report is submitted correctly and approved between the 16th and the end of the month, you'll be paid on the 15th.
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