Timesheet Processingtn-entryform

Time sheets should be submitted to the Accounts Department on a weekly basis.

Payment runs will be made completed as follows:

• Your timesheet is clear and legible

• The timesheet is completed in full including break deduction where necessary

• If the hospital has a break deduction policy that is wavered for your shift you must ensure that this is counter signed by the relevant signatory

• The timesheet is correctly authorized

Timesheets can be submitted via the following ways

 1. By fax on 0872 11 4285

 2. Via e-mail to accounts@newlandshealthcare.co.uk

Any queries please contact the Accounts Department on 01892 529 372 or email us on accounts@newlandshealthcare.co.uk

Time sheet click here to download