Timesheets and Expenses
All timesheet and expenses information needs to be reported electronically.
Your Account Manager will explain the specific process that is relevant to you as this will depend on the client you are working for.
You can choose to be paid weekly or monthly.
Your line manager needs to approve your timesheet electronically by 5:30pm on the Monday for you, or your nominated company, to be paid the following Friday if paid weekly, (or on the last Monday of every month if you opt to be paid monthly).
You need to be conscious of the time required to obtain authorisation and it is recommended that you check that your timesheet has been authorised with plenty of time spare to take corrective action if it has not.
If you are having difficulties with your authorising manager or need to change authorisers, please contact the Red Snapper accounts team as early as possible before the deadline. You can contact the team directly via email@example.com, or call us on 0203 119 3315.
Where there is a bank holiday(s) in the week, you will be issued with a revised timetable for authorised timesheet submission and payment so keep your eyes peeled for this.
Please note that the authorised timesheet including expense claim and requisite receipts is all we need to process your pay on an ongoing basis. We do not require company invoices as the Evertime system will produce these for you.
Last edited: 22nd April 2021Back to top ↑