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Timesheets
Please email accounts@medstarlocums.com and request your timesheet.
When completing the Timesheet please:
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Only use black ink
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Obtain authorised signatures for all the shifts you have worked
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Complete one Timesheet for each week worked
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If the hospital deducts breaks and breaks are worked, this must be signed off by an authorised signatory on each line.
Please fully complete your Timesheet after every shift, obtain an authorised signature and return to accounts@medstatlocums.com for processing.
We strive to process Timesheets the same day. For candidates working via a Direct Engagement model payment may take longer. This is outside of our control, however we will endeavor to complete the required processing from our end as quickly as possible to avoid unnecessary delays to your payment.
Post: 165 MK Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, MK14 6GD
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