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Timesheet Procedure

Each week, it is your responsibility to complete your timesheet along with your client side manager's approval. Approved timesheets must be submitted to our payroll department by 10 AM Monday mornings; any delay will cause a delay in payment. Please  be sure to email in your approved timesheet to your designated account manager.

Please notify your account manager if your manager is unavailable to approve hours or if you have taken any days off due to illness.  Paychecks will be administered via direct deposit and paystubs will be emailed out by an automated system.
If you have any questions please feel free to contact Indira at

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191 Peachtree Street Suite 8200
Atlanta, GA 30303
181 New Road Suite 304
Parsippany, NJ 07054
528 Murphy Street
Sunnyvale, California 94087
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