Upon starting work through Velocity we will issue you with a Starter pack and verbally run through it all with you. We will also send you a link where you are able to download any expenses forms, Payment is made weekly in arrears directly into your bank or building society account via the BACS system. If you do not have a bank account, you must open one. You can expect payment into your account every Friday. This will only happen if you submit your timesheet on time every Friday and if you have any problems please alert us in advance so we can ensure you are paid on time.
Time Sheet Submission
We are only prepared to accept original time sheets which have been signed by the client. Time sheets are in a three-part set using self-carbonating paper and must be completed in capital letters and in ink. Please ensure you complete your time sheet correctly to avoid delays in receiving your pay and staple any additional paperwork to the timesheet for example BACS form, P45, P46, expense claim form and receipts.
Once you have done this please action the following:
Hand the back copy to the client
Post the top copy to our accounts department on Friday each week
Make sure that any additional paperwork is stapled to the timesheet,
The second copy is for your own records