digital Transfer freelancer payroll details are as follow;
Deadlines :-
Please complete and submit your timesheets 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 deadline otherwise our payroll team will not or are authorised to push through your EFT.
Invoices:-
If you are submitting a invoice for work completed you must fill out all the appropriate information below along with attaching your invoice and if, any expenses.
Expenses :-
Please scan and attach only one Adobe PDF document for 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 indemnity insurance for our file.