Temp Payment and Timesheets

Cpl operates an efficient, organised timesheet system in order to pay temporary staff on a weekly basis:

•To download a timesheet, please click here.

• Each week, complete your timesheet and pass it on to the relevant supervisor in the company you’re
working in, so it can be authorised

• Fax the authorised timesheet to the number provided by your Cpl consultant

Timesheets must be received by a specified time each week in order for payment to be processed and paid
the next week. Timesheets received after this deadline will not be processed until the following week.

Before beginning a temporary assignment, you need to provide your Cpl consultant with:

  -Your bank details
  -Account holder details
  -Your PPS number
  -Your P45