Remember you will still have to print these forms and get them approved by the client.
MONTH END DATES FOR TIMESHEET CUT-OFF
The
dates on the following table are our final working days for each Volt
Europe accounting period. Please complete your timesheet up to
these dates.
MONTH:
NOV 2009
DEC 2009
JAN 2010
FEB 2010
MAR 2010
APR 2010
CUT-OFF ON FRIDAY:
27/11/09
25/12/09
29/01/10
26/02/10
26/03/10
30/04/10
MONTH:
MAY 2010
JUN 2010
JUL 2010
AUG 2010
SEP 2010
OCT 2010
CUT-OFF ON FRIDAY:
28/05/10
25/06/10
30/07/10
27/08/10
24/09/10
29/10/10
TIMESHEET FAXLINE: (44) (0) 1737 761697
If
our client has devised their own cut-off dates (e.g. exact calendar
months), you will be notified by way of a modified timetable or the
intervals will be shown in your contract.
Please note that,
in accordance with your contract, submission of your timesheet and
invoice must be made within six weeks of the appropriate month end date
for fees to become due and payable in accordance with this procedure.
TIMESHEET PROCEDURE
Please
be aware that procedures may vary from contract to contract so please
refer to the documentation included with your contract folder. If you have any queries please speak with your Account Manager and he/she will be happy to answer any questions.
CONTRACTOR EXPENSE CLAIM FORM
Limited Company and Umbrella contractors
Expenses as provided for in your contract must be billed on a separate invoice and be supported by an authorised claim form (see link below) and receipts. Payment of expense claims are subject to the same deadlines as timesheets.
PAYE contractors
Expenses as provided for in your contract must be supported by an authorised claim form (see link below) and receipts. If your expenses are entered for approval the same way as you enter your timecard, then this must be approved before payment can be made – an approved expenses claim form will not be accepted in these cases. Payment of expense claims are subject to the same deadlines as timesheets.