Timesheets

To guarantee prompt payment, you must ensure your timesheet is filled out clearly in black pen, signed, and delivered to our Payroll department by midday on the Monday before you’re due to be paid. Always make a copy of the timesheet for your own records.

You will be issued with a Contractor Number when you hand in your first timesheet, which must be included on all subsequent timesheets. If you require additional payslips or make any changes to your bank details, please contact your consultant or Page Personnel Payroll on 01753 849 317. The fax number for payroll is 0870 242 1490.

Expenses

If a business agrees to cover your expenses, you and your supervisor will need to sign the forms, attach any relevant receipts and submit them to us with your timesheets, remembering to take a copy for your own reference. Your expenses will be reimbursed through our payroll system.

It is unlikely that your interview expenses will be paid, either by Page Personnel Secretarial or your prospective employer. If you anticipate difficulties in attending an interview, discuss this with your consultant.