Forms
Click here to download a Timesheet
- Complete your Name, Week Ending Date, Client’s Name and Depot, Start and Finish Times and Hours worked and Total Hours for the week
- Get your manager to authorize it and email to Karen@clemtech.co.uk or lucy@clemtech.co.uk or fax to 0845 223 5333.
- Timesheets must be received no later than 12 noon on a Tuesday for payment to be made the same week. Late timesheets will be paid the following week
Click here to download a Holiday form.
- Complete the days you wish to take as holiday.
- Get your manager to authorise and email to Karen@clemtech.co.uk or lucy@clemtech.co.uk or fax to 0845 223 5333.
Click here to download an Expenses form.
- Complete the expenditure that you wish to claim for only expenses that are authorized and comply with the Expenses policy will be reimbursed.
- Get your manager to authorize the expenses form and email it with your receipts to Karen@clemtech.co.uk or lucy@clemtech.co.uk or fax to 0845 223 5333.
- Expenses cannot be paid without a copy of your receipts.
Click here to download an Invoice template
- Complete the blank invoice using the template as a guide and email to lucy@clemtech.co.uk or fax to 0845 223 5333.
