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| Process |
| The flow chart below shows on a step by step basis, the entire process involved in our service. |
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You:
| 1. |
Complete your week/month of work — your input is required |
| 2. |
Have your timesheet approved and signed by your manager — your input is required |
| 3. |
Fax your signed timesheet to your agency AND to CXC — your input is required |
| 4. |
Record your expenses on the spreadsheet we provide to you and send it through to our office:
| Address: |
Suites 33-39, 65 London Wall |
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London, EC2M 5TU, UK |
| Timesheets Fax: |
0845 094 0580 |
| Timesheets Email: |
timesheet@cxcuk.co.uk |
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CXC:
| 1. |
CXC will raise and send an invoice to your agency based on your timesheet information to receive payment on your behalf |
| 2. |
CXC will receive payment of your gross funds into our bank account |
| 3. |
CXC will process your net funds (including taking any expenses you have into account ) |
| 4. |
CXC will deposit your net pay into your bank account on the same day that funds are received and email you your payslip detailing all the calculations |
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