Timesheets submitted for payroll and invoicing must carry an authorised client signature/letterhead authority.
Timesheets can be hand delivered, posted, faxed or emailed to MAS and they should arrive by 10am Monday following the week of assignment, at the latest.
Fax timesheets to 0118 9582282
Emailed timesheets must be accompanied by a covering header from the clients domain, along with the name of the person submitting the email document, in order to be valid.
A blank timesheet template is available for download below for your convenience.
File download: MAS Timesheet Header 07.doc
(If you experience any difficulties opening the file, please right-click the link and select 'Save Target As'. Then save the file to your computer and open from there)
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