Please send all timesheets to us as soon as you have finished your shift(s). To ensure you are paid on time, please ensure the following: One timesheet is completed by agency worker each week in BLACK INK only. An authorised signature has been obtained. Timesheets are processed weekly so please ensure that we have received your timesheet by 12.00pm on Monday each week. Failure to comply with the above will result in a delay in receiving payment Once completed please return to: payroll@mecsltd.co.uk Forename: Surname: Hospital /Organisation Name Ward / UNIT PLEASE NOTE THAT IF THE HOSPITAL DEDUCTS BREAKS AND BREAKS ARE WORKED, THIS MUST BE SIGNED BY A CONSULTANT OTHERWISE PAYMENT FOR YOUR TIMESHEET WILL BE DELAYED. Total hours after Start time (24 Finish time (24 Hours Breaks Taken Authorised Signature Date breaks deducted Hours) Hours) Worked or Sleep In (Hours/minutes) Monday Tuesday Wednesday Thursday Friday Saturday Sunday Weekly Totals To be completed by the agency worker I declare that the information I have given on this form is correct and complete and that I have not claimed elsewhere for the hours/shifts details on this timesheet. I understand that if I knowing provide false information this may result in disciplinary action and I may be liable to prosecution and civil recovery proceedings. I consent to the disclosure of information from time to time to MECS LTD/ CLIENT for the purpose of verification of this claim and the investigation, prevention, detection and prosecution of fraud. Staff Signature: Date: To be completed by the authorised trust/hospital signatory I confirm that I am an authorised signatory for my ORGANISATION. I am signing to confirm that both the grade of Agency Worker and the hours/shift that I am authorising are accurate and I approve payment. I understand that if I knowingly provide false information this may result in disciplinary action and I may be liable to prosecution and civil recovery proceedings. I consent to the disclosure of information from this form to and by ORGANISATION for the purpose of verification of this claim and the investigation, prevention, detection and prosecution of fraud. Forename: Surname: Position: Authorised Signature: Date: Cost Centre: More-Energy Care Services Ltd. 8 PARK GROVE ASH, MOUNT FARM, MILTON KEYNES MK1 1 BZ Please email your timesheet to and post originals to the above address. Registered Company 09027588
Please send all timesheets to us as soon as you have finished your shift(s). To ensure you are paid on time, please ensure the following: One timesheet is completed by agency worker each week in BLACK INK only. An authorised signature has been obtained. Timesheets are processed weekly so please ensure that we have received your timesheet by 12.00pm on Monday each week. Failure to comply with the above will result in a delay in receiving payment Once completed please return to: payroll@mecsltd.co.uk Forename: Surname: Hospital /Organisation Name Ward / UNIT PLEASE NOTE THAT IF THE HOSPITAL DEDUCTS BREAKS AND BREAKS ARE WORKED, THIS MUST BE SIGNED BY A CONSULTANT OTHERWISE PAYMENT FOR YOUR TIMESHEET WILL BE DELAYED. Date Start time (24 Hours) Finish time (24 Hours) Hours Worked Breaks Taken or Sleep In Total hours after breaks deducted (Hours/minutes) Authorised Signature Monday Tuesday Wednesday Thursday Friday Saturday Sunday Weekly Totals To be completed by the agency worker I declare that the information I have given on this form is correct and complete and that I have not claimed elsewhere for the hours/shifts details on this timesheet. I understand that if I knowing provide false information this may result in disciplinary action and I may be liable to prosecution and civil recovery proceedings. I consent to the disclosure of information from time to time to MECS LTD/ CLIENT for the purpose of verification of this claim and the investigation, prevention, detection and prosecution of fraud. Staff Signature: Date: To be completed by the authorised trust/hospital signatory I confirm that I am an authorised signatory for my ORGANISATION. I am signing to confirm that both the grade of Agency Worker and the hours/shift that I am authorising are accurate and I approve payment. I understand that if I knowingly provide false information this may result in disciplinary action and I may be liable to prosecution and civil recovery proceedings. I consent to the disclosure of information from this form to and by ORGANISATION for the purpose of verification of this claim and the investigation, prevention, detection and prosecution of fraud. Forename: Surname: Position: Authorised Signature: Date: Cost Centre: More-Energy Care Services Ltd. 8 PARK GROVE ASH, MOUNT FARM, MILTON KEYNES MK1 1 BZ Please email your timesheet to and post originals to the above address. Registered Company 09027588
Timesheets.docx