It is entirely up to yourself whether you wish to be paid weekly, fortnightly, monthly, etc, but BPM Tech asks that you submit your authorised timesheet on a weekly basis.
BPM Tech processes a payroll each Wednesday Morning, with payments clearing each Friday (Except for Public Holidays).
For inclusion within the payroll, the contractor must submit an invoice supported by authorised timesheets.
These documents need to be received by BPM Tech no later than 8:30am each Wednesday for inclusion within that week’s pay run.
Please note that BPM Tech will always try to sort any issues out involving payments prior to running the payroll, but the closer your submission is to the payroll the less time will be available to do so.
Therefore the earlier your submission is made to BPM Tech, the more time is available to assist and correct if an issue was to be highlighted.
Invoices and authorised timesheets can be submitted by the following means:
Post: Payroll Department, BPM Tech, Parkview House, Woodvale Road, Brighouse, HD6 4AB
We would suggest sending by scanning and emailing if possible as this method gives you a time of send and BPM Tech a time of receipt.
Candidates – Our promise to you: