Timesheets and Payroll

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We will always aim to pay you promply and efficiently. To help us you'll need to complete timesheets on a weekly basis, running from Monday to Sunday inclusive. Timesheets must be authorised by your direct supervisor or a person in authority, designated by the client, before being returned to your Select office. The latest that timesheets can be received in order for your pay to be processed on time each week is 10am Monday morning.

Your start and finish times should always be calculated to the nearest 15 minutes, as your pay will be rounded up or down to the nearest quarter hour. You will be paid the hourly rate as agreed with your consultant before each assignment which is subject to deductions for National Insurance, PAYE or any other purpose required by law.

Payment will be made automatically into your bank or building society on Fridays, weekly in arrears. You will need to complete a BACS form, supplied by your consultant and to return it with your first timesheet.

Your timesheet for the following week will be posted to your chosen address. Alternatively, you may download a blank timesheet here.

Your Teleresources office can deal with most payroll queries, and you should always contact them in the first instance.

However, in the event that the matter cannot be resolved by your office, please contact our Head Office on 0870 77 6012, where our experienced payroll team will be able to assist you.