Completing Your Timesheets
Timesheets should be completed on a weekly basis and returned to the office ASAP. A new timesheet will be issued along with a return envelope once your payment has been processed.
The timesheets are three part duplicates. The back copy should be given to the client, the second page should be kept for your own records, and the first page should be returned to our accounts department in the return envelope provided. Prompt submission is essential to ensure that you are paid on time.
If you require additional timesheets, please contact your recruitment consultant.
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