It is paramount that your timesheet is signed by an authorised client signatory (for example your supervisor) and handed in or emailed to the payroll department at timesheets@atlanticresource.co.uk by 5pm on the Tuesday following the week worked.
This email address will have been given to you when you registered with Atlantic Resource within the registration documents. This is very important as there is no guarantee you will receive payment on time otherwise! If you have a problem with meeting this deadline, please contact your consultant and they will do their best to assist you.
Make sure you double check that you have completed your timesheet correctly or we may have to return it to you, which may cause you to miss the payment deadline.
Please ensure you complete the timesheet in full to include your name, the site location worked upon, the correct start and finish times and any breaks taken and to be deducted. Once the hours have been totalled up, the timesheet MUST receive an authorised signature from the client.
If you run out of timesheets, please contact your consultant or call into your local office. Your consultant can email you a copy.
When completing timesheets please note the following:
- always use the 24 hour clock
- always enter start and finish times
- calculate to the nearest 1/4 of an hour the number of hours worked
- always deduct your breaks
- always obtain an authorised signature confirming the hours worked
- always use a new timesheet for each new client and each new week