The Colleague Time Sheet may be used for self employed staff members.
You will select the INVOICE function if you are self employed.
It is important that the data you enter is correct. If you fail to complete all sections you will not be paid.
Payment dates are full weeks. For examples Monday to Sunday, will be paid the following Friday, the cycle will continue.
Mileage will be checked using an approved route planner by the admin assistant weekly. If your mileage exceeds the standard level they may ask you why. If you have a reason for increased mileage please add a note in the comments box to avoid this.
Remember you must submit the form by Monday each week for payment on Friday. Payments will be made anytime before 23.50 on the Friday. Sometimes delays may occur.