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Locum
Acceptances
Time Sheets: You will be sent a time sheet along with your reporting details. You should ensure you carefully fill in the details and in instances where travel has been agreed, you should send tickets and information on a separate sheet of paper. The time sheet must be signed by an authorised member of staff such as a consultant, or a Medical Staffing Officer and sent back to us as soon as possible. No payment will be made on unauthorised time sheets. Time sheets should be sent to us as soon as you have finished each assignment and have had approval for the hours worked. If there is a long delay in sending your time sheet to us, i.e.3-4 months, we may have difficulty invoicing the client. In such instances we are only able to pay you once the client has paid us.
Payments: Payments will be made directly to your bank or your building society via our payroll department. You will be paid within 7 days of receiving your time sheet, subject to the approval of the hours worked. Payments are made to the nearest quarter hour rounded down. Travel expenses are discretionary but are not always paid and you will be advised of the situation before you are put forward for a post. Authorised travel must be supported by receipts. If you have any queries, please contact our payroll department.
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