A 'timesheet week' runs from Saturday through to the following Friday. Payment is made weekly by BACS transfer direct to your bank or building society.

We will process every timesheet by the Friday following the week in which the shifts are worked. Payslips will be available on the Thursday. In order to meet this commitment, we need to receive completed timesheets by no later than midday on the Monday following the week in which shifts are worked.

As timesheets are used to calculate charges and generate invoices for clients, it is important to underline the responsibility of clients to ensure the accuracy and validity of all timesheets that they sign. In the event of any error or omission, nurses should not make retrospective changes to timesheets once they have been authorised by the client. In such circumstances a new timesheet should be completed for authorisation and the original destroyed.

Thornbury Nursing Services has implemented an ongoing system of internal controls in order to minimise the processing of invalid or inaccurate timesheets. Any falsification of timesheets by Nurses is regarded as a disciplinary offence.