Timesheets completed on a weekly basis, please follow the below Timesheet process:
Enter your hours in a 12 hour format (HH:MM).
Submit weekly Timesheets as early as possible to provide your approver time to review and approve.
Contractor payment requires the following items to have been received by Beyond:
Approved Timesheets for the weeks worked in the month.
After we have received these we will process payment of your invoice on the 25th of the month following. If the 25th falls on a weekend we will make the payment on the day prior to the weekend.
If you have payment queries, please email - firstname.lastname@example.org