Applocum Payments & Timesheets management system aims to ensure our healthcare professionals are paid promptly and accurately. To ensure we can deliver this aim we would ask that all time sheets are fully completed before being submitted:
If breaks are deducted by the client but you have worked through the break times, please detail when this has occurred and obtain a signature to approve each instance.
Always include an authorising signature from the person in charge.
Please complete and return timesheets for each week worked.
Once completed please return to firstname.lastname@example.org or call Applocum accounts department on 0161 711 0482.