Timesheet

Click here to download a timesheet

Timesheets run from Monday to Sunday. Please submit your timesheet to us by each Monday 5pm in order to be paid for the following Friday. Deadlines may change around Bank Holidays- if you’re unsure, please get in touch with branches who will have details and inform all temporary employees in advance.

Payments are made directly into your bank/building society/limited company accounts by BACS (please ensure bank details are correct). Alternatively, payment can be received via cheque. It is your responsibility to ensure your timesheet is legible, completed correctly, has been authorised and signed by your manager. Payment maybe delayed if this is not the case.

Timesheet is provided in a PDF format, if you do not have a PDF viewer then this can be downloaded for free here. Alternatively, click here for a Microsoft Word version of the timesheet.

Here’s a check list for you, please ensure the following:

• You have the correct week ending date timesheet for the week you are working
• The dates and times you worked, excluding any breaks taken, are accurate
• The total hours and basic pay columns are added correctly
• Your line manager has signed and dated your timesheet
• You have signed the timesheet
• The timesheet is not amended in any way.
• The timesheet is faxed to the fax number on the timesheet only

If you have any issues with timesheets or payment, please contact your recruitment consultant who will help you resolve them.