To
submit your Timesheet to TAC Worldwide, you will need to
download a single pay period Timesheet Excel format.
-
Please
download the following EXCEL spreadsheet:
TAC
Timesheet in EXCEL format
-
Email
the completed Timecard to: cepayroll@tacworldwide.com and
cc: timesheets@thesystemsgroup.com
or
Fax the completed Timecard to
800-362-0741 or 781-251-8656
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Instructions
for electronic client timesheet
approval: Electronic
Client Timesheet Approval in WORD format
To
submit client billable expenses for reimbursement, download
the following form, read the Instructions tab, complete and send original and all
original receipts to the individual identified below.
Please notify the office in advance of billable expenses and
you must obtain prior client
authorization before submitting any billable expenses for
reimbursement. Additional client expense reporting and
documentation may be required.
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