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Contract Staff Timesheet PDF

This document is a timesheet submission for an employee for the month of (Month). It requires the employee's personal details such as full name, NRIC, contact number, client company, and consultant name. The timesheet includes dates, days, start and end hours, break time, and remarks for each day worked. Important notes state that the timesheet needs to be received by the last working day of the month and late submissions will delay payment. It also mentions that payment will be by GIRO and a $5 fine will be imposed if the bank account is incorrect. The employee and approver signatures are required to verify the timesheet.

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Rika
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0% found this document useful (0 votes)
168 views

Contract Staff Timesheet PDF

This document is a timesheet submission for an employee for the month of (Month). It requires the employee's personal details such as full name, NRIC, contact number, client company, and consultant name. The timesheet includes dates, days, start and end hours, break time, and remarks for each day worked. Important notes state that the timesheet needs to be received by the last working day of the month and late submissions will delay payment. It also mentions that payment will be by GIRO and a $5 fine will be imposed if the bank account is incorrect. The employee and approver signatures are required to verify the timesheet.

Uploaded by

Rika
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Contract Timesheet Submission – (Month: )

Employee Full Name as per NRIC: ____________________________________________________________________

NRIC (last 3 digit with alphabet) _____________________ *Contact Number: ________________________________

Client Company: _________________________________Talentvis Consultant: ________________________________

*Last Day of Service: _________________________________ (indicate if this is your Last Salary Payout/ Contract End)

Date Day Start Hours (2400) End Hours (2400) Break (mins) Remarks
Mon, Tues etc. 09:00 18:00 30
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I had understood that:
IMPORTANT: Timesheet needs to be received by the last working day of the month.
1. Employee/Staff needs to ensure original & clear timesheet to be signed and verified by the Approver/Supervisor in Charge and submitted before the cutoff dates on time for the cut-off date
stated above. Late timesheet will delay my payout as it will be processed only in the next payroll cycle.
2. All payment/salary will be by GIRO. In the event the bank account number provided to Talentvis is inaccurate or wrong, a $5 fine will be imposed and will be deducted directly from the
payment/salary.
3. CPF Contribution will be contributed for the month the timesheet is submitted to process for salary.

Employee Signature: _________________________________ Date: ________________________________

APPROVAL STATUS – CLIENT MANAGER/ APPROVER/ SUPERVISOR


This signatory approval contained hereon certifies that the hours as quoted are correct, that work was performed to a satisfactory standard and that payment will be made within the specified
terms. It is agreed that the Client will not entrust Talentvis with responsibilities such as handling of cash, negotiables or other valuables without permission of Talentvis which will only be granted if a
candidate's specific duties necessitate such. In view of the services rendered by Talentvis, it is agreed that the Client will not offer permanent or temporary jobs direct to Talentvis candidate
assigned to them. Should the Client wish to offer permanent employment to any Talentvis 's candidate who worked for that Client, the Client shall pay to Talentvis a permanent placement fee of
100% of the candidate's first month's salary with the Client.

Approver/Supervisor Signature & Company Stamp: ____________________________________ Date: ______________________

Name of Supervisor/ Approver: _______________________________________Department: ______________________________

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