Submitting Your Payroll Documents

For efficient processing, please follow these guidelines when submitting your documents:

  • Complete Submission: Ensure you submit all required documents, including timesheets, expense claims, and any invoices (if applicable and not using self-bill). Incomplete submissions may delay processing.
  • Separate Documents: Submit your timesheets, expense claims (with attached receipts), and any invoices as three separate PDF documents. This simplifies organisation and streamlines processing.
  • Self-Billing: If you have a limited company, utilise WRS’s self-billing system for timesheet submissions to receive payment.
  • Avoid Duplication: Submit timesheets only once, either to Worldwide Recruitment Solutions (WRS) or your management company (not both).

For any further inquiries, please contact your dedicated Global Client Services, Account Manager.

Thank you for your adherence to these guidelines. This ensures the smooth and efficient processing of your timesheets and expense claims.

For contractual queries please email: info@worldwide-rs.com