Employees
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Contact
For all questions, queries, requests & complaints, please email contact@workforceresourcing.co.uk (No other method will be accepted).
Please note that for questions & queries you may have, the answers may be in either your Contract or Confirmation of Assignment.
Social Media
Important Information
Timesheet
Get a Timesheet
Find your Working Week (Code B) on your Confirmation of Assignment or check with a Workforce Resourcing staff member.
All Timesheets must be emailed to timesheets@workforceresourcing.co.uk
This applies to all payment types (PAYE, Umbrella, CIS & Limited Company)
Invoices for Limited Company work will need to be sent to timesheets@workforceresourcing.co.uk & accounts@workforceresourcing.co.uk
Timesheet Deadline Time & Day: 09:00 – Monday, a clearer breakdown will be issued with your Confirmation of Assignment.
If the deadline is missed, payment will be deferred to the following week, should your timesheet submission meet the following timesheet deadline time, date & process.
Unable to attend your shift
If you are unable to attend your shift, please inform us at least 2 hours before the start of your shift by sending an email to unable-to-attend@workforceresourcing.co.uk
No other method will be accepted.
Paid Holiday Request/Time Off
For PAYE paid workers, paid holiday or/& time off you will need to complete a Workforce Resourcing - Paid Holiday / Time Off Request Form; all forms must be emailed to holidayforms@workforceresourcing.co.uk
PLEASE NOTE: that without an email response back from holidayforms@workforceresourcing.co.uk confirming the approval of your request, then the request will not be approved.
Time Off requests will also be automatically declined (without a response) if the request is less than 14 days before the date or dates you are requesting.
If you are still unsure about a holiday process, please email contact@workforceresourcing.co.uk
For Umbrella & CIS Holiday payments, you will need to speak to Faba Umbrella Services.
Faba Umbrella Services
operations@fabaumbrellaservices.co.uk
Calculation for Accrued Holiday
For PAYE paid workers, that are wanting to find out their accrued holiday, you will need to complete a Workforce Resourcing - Calculation for Accured Holiday Request Form: All forms must be emailed to holidayforms@workforceresourcing.co.uk
PLEASE NOTE: that without an email response back from holidayforms@workforceresourcing.co.uk confirming the approval of your holiday request, the request will not be approved.
Holiday requests will also be automatically declined (without a response) if the request is less than 14 days before the date or dates you are requesting.
If you are still unsure about a holiday process, please email contact@workforceresourcing.co.uk
For Umbrella & CIS Holiday payments, you will need to speak to Faba Umbrella Services.
Faba Umbrella Services
operations@fabaumbrellaservices.co.uk
End of Employment / P45
For PAYE Paid employees to request your P45, please email contact@workforceresourcing.co.uk
Once we receive your request, we will email you a P45 Request Form for you to complete and sign.
PLEASE NOTE: After completion of the P45 Request Form, it can take up to 21 days for your P45 to be issued to your email address.
We cannot backdate P45 requests. Once you have received your P45, we will NOT be able to pay any further wages or holiday payments, so please do not request your P45 until you are satisfied that all wages, holiday pay, etc, owed have been received.
For Umbrella & CIS Paid employees, please make this request to Faba Umbrella Services.
Faba Umbrella Services
operations@fabaumbrellaservices.co.uk
Payments / Payslips
Payment Dates
Find your Working Week (Code B) on your Confirmation of Assimgent or check with a Workforce Resourcing staff member.
Wages for PAYE paid workers are typically paid on Friday unless notified otherwise. Payslips will be sent out either on Thursday or Friday. It may take up to 17:00 on Friday to receive your payment and payslip.
Payments will only be made should you correctly follow the timesheet process and submit it on time. We will issue, along with the ‘Confirmation of Assignment, the pay dates for the company of hire that you are working for whose pay period they relate to.
For PAYE Paid employees, once your first payslip is issued, you can find your payslips at "My Payslips" below.
For Umbrella & CIS Payments, please get in touch with Faba Umbrella Services.
Faba Umbrella Services
operations@fabaumbrellaservices.co.uk
www.fabaumbrellaservices.co.uk
For Limited Company payments, you will need to issue your invoice/s to timesheets@workforceresourcing.co.uk & accounts@workforceresourcing.co.uk
If you are unsure of any matters, please email contact@workforceresourcing.co.uk
Mobile Numbers / Extreme Emergency
Please find attached a list of mobile numbers.
In the case of an extreme emergency.
You will only be called by numbers on this list. If you are called by a mobile number that does not appear on the list and the person is claiming to be from Workforce Resourcing, please do not give any details.
Please feel free to send an email to contact@workforceresourcing.co.uk advising us of the number from which the person called you.