The Service hours system will integrate with the Billing system when:

• The selected Date for the Fiscal year has been reached
• The Insufficient Service Hours Charge (Step 3) has a amount other then 0 in the USD per hour
• Accounts have insufficient hours worked on them.
• The system will then generate an invoice against those accounts that have outstanding balances. This will be based on un-worked hours x Insufficient Volunteer Hours Charge.