Please note that it is the responsibility of the contractor and employee to ensure that his or her time sheet is sent to TECHNICAL SUPPORT GROUP’s ACCOUNTING DEPARTMENT via e-mail by the required cut-off time to ensure that you receive your payment on time.
To be certain that you will receive your direct deposit on schedule, we must receive your time sheet on Friday (even if it is not yet approved); then, to ensure payment, the authorized, approved, time sheet(s) must arrive no later than the following Monday at noon. Your hours will then be confirmed and your pay will be directly deposited into your account on the following Friday.
In the event that a time sheet is late, not authorized or inaccurate, this will result in a delay of payment, and the time will be added to the next pay period.
Please note that cheques will be issued in accordance with submitted authorized time sheets and the corresponding invoice (for contractors with Sole Proprietor or Ltd. Company Status).
If you have questions regarding your payment, please contact the Accounting Department at (780) 410-3853.
Please send your time sheet submission through email: firstname.lastname@example.org
A copy of TSG‘s time sheet can be downloaded in PDF format here.