Sub-Contractor Time sheets
Each assignment requires time sheets to be maintained that accompany your invoices.
You may either invoice fortnightly (15th and 30th) or monthly only (30th). If you invoice fortnightly, your invoice will be paid on either the 15th or 30th (14 days from date of invoice) and monthly invoices are paid on the 15th.
We need you to notate on your time sheets each time you move to a new task and include enough detail in the comments section about what you have been working on, so your Manager may approve and sign your time sheet (if this is a requirement of your assignment).
Your Manager will inform you as to what job code to use and these are already set up in alignment with client purchase orders.
Please upload your approved time sheets below and/or submit with your invoice.