Timesheets and Expense Reports
It is the contractor’s responsibility to submit approved timesheets and expense reports to the appropriate JSG branch every Monday by 11 AM Central time. Timesheets must be completely filled out with all hours, dates, and projects worked and approved by both an authorized supervisor and yourself. Any expenses directly related to your employment must be approved via signature prior to submittal for reimbursement. Johnson Service Group is unable to release any pay until we are in receipt of an approved weekly timesheet and/or expense report. Read below for more contractor information.
JSG encourages the use of UpGlide for electronic timekeeping, but check with your recruiter to see if your work location has an alternative time keeping system:
JSG Paystub Information
JSG Employment Forms
All employment-related forms can be accessed through your recruiter. Please contact them directly if you are in need of an updated form.
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