FAQ’s

This is the record and reward for all your hard work! You are required to record all hours worked for everyday of each week on one of our ELS Timesheets.

• Timesheets must be completed in full, with all the required information recorded accurately.

  (e.g. Date, Start Time, Breaks, Finish Time, Total Hours Worked per Day/Week, including any special Notes, and your Signature as well.)

• At the end of each week, you are required to hand your completed Timesheet to your Supervisor, so they can verify the hours you have recorded for that given pay week.

• All Timesheets must be Authorised by the Client with a Name and Signature in order for ELS to process your Timesheet for payment.

• Submit your Authorised Timesheets via Email.

Payroll

• You will be Paid on a weekly basis, for all hours worked, that has been verified and Authorised by the Client.

• Our Pay Week run from Monday to Sunday of each week.

• Payroll is processed every Tuesday, around lunch-time.

• Your Pay for that period worked, will generally be available in your nominated bank account by approximately 6:30 - 7:00pm on Tuesday nights.

• Pay Slips will be sent electronically, to your nominated email address, immediately after Payroll is processed.

• Superannuation payments are accrued and transferred in one lump sum every quarter. These transactions will be reflected in your Super Account online, or on your Super Account Statement.