On receipt of an authorised timesheet, Technology Resourcing pays once a week and the money will be cleared funds in your account each Friday.

Timesheets
Our Accounts Dept in Cambridge needs to receive the original (top copy) of your timesheet, but will accept a faxed copy for payment as long as we can validate the hours/days worked directly with the client and the original must be received in the post before the following week is claimed / paid.

We will also accept a completed print out of an electronic version of our Timesheet, which can be downloaded here . Please note, our Account Dept must receive the timesheet with the Client's original signature, not a photocopy.

Please note that for payment purposes our weekend date is each Sunday.

Claiming Expenses
Your Agreement will contain information on whether expenses incurred during the assignment will be reimbursed. To claim expenses you should complete your Client’s Expenses Claim Form, which should then be authorised by your line manager and submitted to our Accounts Dept, along with the original receipts, for payment.