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ITCOM Timesheets

Online Timesheet


To utilize our new online timesheets, please login using "Online Timesheet Login" form below.

Online Timesheet Login
Username:
Password:

Your username and password has been emailed to your email address. You do not need to enter the ID.
If you do not receive the email then please speak to your ITCOM Consultant.


Manual Timesheet


To ensure timely and accurate payment we recommend that you submit a timesheet every Tuesday by 12 noon.
( Please Note: our pay week starts on a Monday and ends on a Sunday ).


The process for timesheet submission is very simple:

  1. Complete the appropriate sections (Start/Finish/Break, etc)

  2. Insert supervisors name in the "Client Authorisation" area.

  3. Email it off to your Supervisor for approval (not directly to us)

  4. Ask your Supervisor to authorise it by forwarding your email (with your timesheet attachment) and the word "Approved" in the body of the email to payroll@itcom.com.au


Please note that if you are an ABN Contractor we do require you to submit your invoice by 12 noon on the Tuesday prior to your next pay day, for our payroll process. Also if you are claiming work expenses we can provide you with an expenses template document to assist.


Should you have any payroll or accounts issues, please do not hesitate to contact Alan De Young our Payroll / Accounts Manager on (03) 9929 9555 or email at payroll@itcom.com.au


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