020 7831 4546
S and G Recruitment

Tips For Temps

  • Wages – Wages are processed a week in arrears; therefore, you will be paid the Friday following the week you have worked. E-payslips will be emailed to you on Thursdays
  • Timesheets – Timesheets are sent by email on Thursdays for the following week
    • At the end of each working week, please fax S&G (020 7788 9609) your completed and signed timesheet
    • Please fill in time worked in 15 minute increments i.e. 8.00, 8.15, 8.30 or 8.45 (never 8.05 or 8.10 am)
    • If you do not have access to fax, please take a clear photo and send as an email attachment
    • All timesheets must be signed & authorised by the client including overtime 
  • Sickness – If you are unable to fulfil your assignment through sickness you must call S&G as early as possible. We have an out-of-hours answerphone service that operates at all times and messages are picked up immediately. Email alone is not sufficient to inform us of your absence. 
  • Holidays – If you wish to take annual leave, please inform your Consultant who will advise you how to arrange this with the client. Your Consultant can also assist with any queries regarding holiday pay and all details can be found in your starter correspondence contract. If you have lost your contract, please contact S&G and we will send you a copy.
  • Overtime – Rates are by arrangement between S&G and the client. Contact your Consultant if you are required to work extra hours. Ensure this has been authorised by the client and the timesheet has been signed.

If you have any queries, require a replacement timesheet or would like further information about joining our Temp Team, please call S&G on 020 7831 4546.

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