⦁ Timesheets are processed and the worker is paid every last Friday of the month
⦁ Timesheets must be emailed to ⦁ timesheets@yeshuahealthcare.co.uk, and must be received before 12:30 on Mondays (Scan to PDF only NOT Photographs). Any late timesheet would be paid for the next month.
⦁ Timesheets must be completed correctly including your signature, client’s signature, correct dates, client name and all other relevant information needed
Payments would reach your nominated bank account on the last Friday of every month.
⦁ Please ask your consultant to email you timesheets.
⦁ You can print, photocopy, and use this Timesheet as often as required.
⦁ Complete all relevant parts of the Timesheet including client name, band, date, and hours worked.
⦁ Please ensure booking reference numbers is on the Timesheet.
⦁ Ensure the timesheet is signed by both you and the client.
⦁ Email all completed Timesheet to: timesheets@yeshuahealthcare.co.uk
Note:
As a PAYE worker, in order for you to pay the correct tax, your P45 from your previous employer is required ASAP, if this is not possible, please ask for a P46 so that we can arrange a tax code for you. If a P45 or P46 is not supplied, then Yeshua Healthcare Ltd will apply tax at Basic Rate.
Email: - timesheets@yeshuahealthcare.co.uk