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Resources > Timesheet
Candidates that are on a casual, temp or casual to perm basis; meaning are not permanently based at their job and have been placed by an NRS Consultant, are all required to complete weekly timesheets.
This ensures that candidates are paid correctly and on time.
If you have a paper timesheet, you can fax it to us at our office on 9244 8066. If you need a new one, you can print a fresh timesheet from this website (link below) or ask your consultant to send you one. Just make sure you have it in time to complete and return to us by 12pm Monday.
Using a blank timesheet make sure all the fields for your name, the company you are working at & the correct dates are all filled in.
You will then need to fill in your hours worked in the week or that day, as well as any break and meal allowances if applicable. - double check that its all correct.
Then your supervisor must approve and sign off your timesheet's before they can be faxed through and submitted for payment.
You must have your timesheets through to us by 12pm Monday, as pays are processed Tuesdays and should be available by Tuesday evening or Wednesday depending on which bank you bank with.
For any payroll questions or matters please feel free to contact our Payroll Manager Kate Cumming on 9244 8055 and she will be able to assist you further.