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My Timesheet

Submit a Freelance Timesheet or Invoice

digital Transfer freelancer payroll details are as follow;

Dead lines :-

Please complete and submit your timesheet for approval by Friday 12.00pm EST at each weeks end.

Transfer has one payroll cycle each month where all EFT's are strictly scheduled on the 30th day of the month.

All timesheets including any expenses must be electronically approved and signed-off by your report at each weeks dead line otherwise our payroll team will not or are authorised to action and process your EFT.

Invoices:-

If you are submitting a invoice for work completed you must fill out all the appropriate information below alongside attaching your invoice and if any expenses.

Expenses :-

Please scan and attach only one Adobe PDF document of all your expenses.

First timers :-

* If you are submitting a timesheet for the very first time please include your bank account, superannuation and tax file number details below.

^ If you are submitting an invoice for the very first time please include a copy of your indemnety insurance for our file.

Here are my timesheet details for approval;

My full name is (*)	Invalid Input
My mobile number is (*)	Invalid Input
My email is (*)	Invalid Input
The agency am working with	Invalid Input
Your direct reports name is (*)	Invalid Input
Your direct reports email is (*)	Invalid Input
Week commencing is (*)	Invalid Input
Week ending is (*)	Invalid Input
Tasks completed this week are	1. ... 2. ... 3. ... Invalid Input
Monday	Invalid Input
Tuesday	Invalid Input
Wednesday	Invalid Input
Thursday	Invalid Input
Friday	Invalid Input
Saturday	Invalid Input
Sunday	Invalid Input
Total hours (*)	Invalid Input
Total Expenses	Invalid Input
Attach Expenses	Only PDF attachments please
Attach Invoice	Only PDF attachments please
Bank Account Number	Invalid Input
BSB	Invalid Input
TFN	Invalid Input
(*)	I agree to total hours worked & Transfer freelance T&C's Invalid Input

	Refresh Invalid Input