Payroll and invoicing are processed and submitted weekly; timesheets must be sent to Head Office by 10:30am Monday morning to ensure full payment. Any late timesheets sent after 10:30am will be processed in the following weeks pay run.

It is essential that all timesheets are filled out correctly to ensure the timesheet will be processed; your Account Manager will explain how to do this upon placement. 

Please see our resources page for a downloadable timesheet.