It is recommended that you submit your timesheets on a weekly basis once you have completed the work. This will ensure that any queries relating to the hours can be actioned, leaving enough time to review and authorise the timesheets prior to payroll processing which is close of business on the 15th of each month. 


Any timesheet not completely submitted will be processed in the following month. 


Processed hours at paid on the last working day of the month into Bank Accounts.