• Internal Fortnightly Timesheet

    Submit to: payroll@affinitynursing.com.au by 12pm AEST on Monday's
  • TLs/Managers are not to change any entries without prior discussion with the employee. Employees should review their approved timesheet email confirmation to ensure anything added/updated by their TL/Manager is as agreed.

  • FORM UNDER MAINTENANCE - DO NOT SUBMIT

    Please select 'Save & Continue Later' while form is under maintenance

  • Payroll Enquiries or enquiries on how to complete this form: etaylor@affinitynursing.com.au

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  • Timesheet Instructions:

    • Enter times and total of actual hours worked each day, assigning an ‘Hours Type’ against each entry.
    • When splitting work day between two types (eg worked hours / sick leave ) separate entries must be added with assigned “Hours Type”
    • For a free time worked calculator, click HERE
    • You may enter partial fortnight entries and utilise the ‘Save & Continue Later’ option at bottom to come back to complete and submit further hours at a later time.
    • Employees due to receive after hours on-call allowance must indicate by ticking ‘Rostered On Call’ against each rostered day, and any on-call related time worked should be entered assigning Hours Type ‘On-call Hours Worked’.
    • Use Hours Type ‘Additional Paid Hours’ only for hours pre-approved to be paid above your standard fortnightly hours worked.
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