Submission email
When a student submits a claim, Pay Me Bro sends and records the submission email against that sheet.
The Pay Me Bro PDF is a system-generated supporting document for a student assistant claim. The document keeps work details, approval route, timestamps, and claim status together for school and Finance review.
Generated record
Pay Me Bro generates each PDF from the captured claim record, carrying submission details, approval route, timestamps, workflow emails, and Finance-facing totals in one document.
Workflow communication
The PDF is generated from the same workflow that sends and records the submission, lecturer processing, admin processing, and reminder emails. The claim and workflow messages stay connected as the sheet moves through the school.
When a student submits a claim, Pay Me Bro sends and records the submission email against that sheet.
Lecturer action is tied to the same claim record, so the sheet status is visible from the workflow record.
Admin processing emails are sent and recorded as part of the workflow, while payroll and payment responsibilities remain with the university.
Built-in reminders prompt students and staff before school payroll deadlines, supporting timely follow-up during the active cycle.
Real generated example sheet
The preview below is rendered from an actual Pay Me Bro generated PDF approved for public demonstration. It shows the approval journey, work rows, claim value, document footer, and processing context exactly as Finance reviewers would see the sheet.
Submission and approval events are tied to the claim record with platform timestamps, giving the school a clear approval trail.
Pay Me Bro does not run payroll, move money, or guarantee that a student has been paid. The platform supports student timesheet submission, approval, processing visibility, tracking, and records.