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Please
note that a timesheet will only be accepted by our payroll and invoicing
department for processing if it is fully completed and signed by an authorised
signatory at our client's/customer's work site. This completed form may be
faxed to us on 020 8695 9137, or you can email a scanned attachment (at 100%
size) to timesheets@psr.co.uk (acceptable formats are .gif, .jpg or .bmp).
In case the
timesheet's small print is not clearly reproduced by your printer, it is
repeated below:
1. Please check that the hours stated on this timesheet are
correct. If lunch hours are to be deducted, state the hours actually worked in
the TOTAL column.
2. Where the total time worked runs into minutes, we recommend
that times are rounded up to the nearest ¼ of an hour.
3. To ensure the appropriate
charges apply, please state the correct job classification.
4. We would appreciate all and
any errors or changes on this timesheet being initialled by the
signatory.
5.
Clients are invited to detach and retain the bottom copy for their own records
(if printing from our website, please keep a photocopy, or the original if
faxing or scanning).
6. If stocks of our hard-copy timesheets are running low or
have run out, please contact our offices for futher supplies if printing from
our website is inconvenient for you. |
