Submitting your timesheet
How to submit your timesheet
- Click here for Login to create your timesheet
- Login using your email address and password already provided
- Click on ‘Contract Tab’ > ‘Job Id’ > ‘New’
- Select week ending from drop-down list – the week ending is always a Sunday (please refer to Peak Pay Period Information Sheet provided)
- Click create – this takes you to a new timesheet.
- Under ‘Pay Item’ from drop down list – click ‘Normal’, you will see a black drop down arrow, you will need to make sure you entre what type of shift you worked; i.e. AM/PM/Night, etc.
- Enter hours for each day worked then click ‘Save’ to save hours entered. Please note: do not click ‘Send’ until you are ready to submit your timesheet for approval. Hours are to be entered in 24 hour format.
- Once your timesheet has been approved you will receive an email.
- Please note you will be paid fortnightly.
- Payslips will be emailed to your nominated email account after each payment cycle.
Should you have any queries, please contact Nicola Saunders on:
T 02 6203 9571
M 0438 240 180