Contractors
Software Placements operates an efficient, organised timesheet system in order to pay temporary staff on a weekly/monthly basis.
To download a timesheet, please click here.
Each week, complete your timesheet and pass it on to the relevant consultant with whom you are working, so it can be authorised.
Fax or email the authorised timesheet to the number or email address provided by your consultant.
Timesheets must be received by a specified time each week in order for payment to be processed and paid the next month. Timesheets received after this deadline will not be processed until the following month.
Before beginning a temporary assignment, you need to provide your consultant with:
-Your bank details
-Company Registration and Vat details
-Your PPS number
For information in regard to setting up limited and umbrella companies please see the links provided below. Feel free to use Software Placements as a reference.
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