Timelines for payment of timesheets

Please find below the timelines for payment of timesheets (and invoices in the case of Ltd companies). The Holiday season produces a number of challenges and so it’s extremely important you meet the deadlines set out below in order for you to be paid on time!

Please be advised that:

It is your responsibility to ensure that your timesheets, mileage claims and invoices are correct. We are receiving a large number of incorrect invoices and timesheet’s and this is putting real pressure on our Administration and Accounts team to ensure that correct payments are made on time and made correctly. So please double check your invoices prior to submitting them. We do not want anyone to have their payments delayed however any Incorrect timesheets (or invoices for LTD Co’s) including incorrect working days, hours or mileage, will result in payment being delayed to the following week.

Timesheets received after the deadline’s below will be processed the following week.

All Ltd Company invoices must now be sent to the accounts team via email to accounts@innovate-recruit.com

Deadlines for Submitting your timesheets/invoices are as follows (please note there will be no exceptions)!

W/C: 20/12

Timesheets (and invoices for LTD Co’s) for all hours worked between Mon 13th – Sun 19th must be submitted by 10:00 on Monday 20th December.

W/C: 27/12

Timesheets (and invoices for LTD Co’s) for all hours worked between Mon 20th – Sun 26th must be submitted by 10:00 on Monday 27th December.

W/C: 03/01

Timesheets (and invoices for LTD Co’s) for all hours worked between Mon 27th – Sun 2nd must be submitted by 10:00 on Monday 3rd January.