If you’re a contractor with Alexander Associates, we’re making it easier to get up to speed with all things payroll.
From timesheets and expenses to self-billing for limited companies, here is everything you need to know about payroll.
Timesheets
- Timesheets need to be digitally received by close of business on Wednesday following the week worked to ensure payment is made on time.
- Weekly BACS payment is made on a Thursday to credit your account no later than the following Monday. Those working with our approved umbrella companies may receive payment sooner than this.
- You will be given access to either Alexander Associates digital timesheets system or a client time management system at the beginning of the contract.
- Agreements in place with our clients require us to invoice weekly so it is most important that completed timesheets are submitted to us promptly on a weekly basis.
Expenses
- Use the Alexander Associates Expense Claim Form unless otherwise specified by the Client.
- Remember to send receipts with all authorised expenses as otherwise payment cannot be made. Receipts should be either VAT receipts (i.e. with the VAT figure shown) or a receipt showing the VAT registration number and description of the item purchased.
- For further guidance on receipts for expenses and the charging of VAT on receipts please contact our Payroll Department using contact details below.
Self-billing for limited companies
We have a self-billing arrangement in place for our Limited Company Contractors. Self-billing means we no longer require our limited companies to provide us with an invoice. Instead, we will post/email the contractor a remittance advice every Thursday.
We have been advised by the HMRC that under a self-billing arrangement the remittance advice can be used by the contractor as their invoice.
All Non-VAT-registered companies are automatically covered by our Self-Billing arrangement but VAT-registered companies will be asked to sign a Self-Billing Form at the beginning of the contract.
Payroll contact
Email your timesheets or queries to our Payroll Department at
Direct Line to the Payroll Department is 01959 561 921.
