The steps

  1. Document your cancellation policy in the service agreement
  2. Note the cancellation in your roster system the moment it happens
  3. Determine if it's short-notice (within 7 days) or long-notice
  4. Issue invoice for short-notice cancellations
  5. Update worker pay (no work done, but you still pay them per SCHADS)
  6. Use the unfilled time for participant outreach or training
  7. Track cancellation patterns per participant

Common mistakes to avoid

  • Not invoicing for short-notice cancellations (lost revenue)
  • Penalising participants for cancellations they couldn't help
  • Failing to track patterns that signal participant needs change