AMG Technology  |  AMG Financial  |  AMG Healthcare IT
Bookmark and Share
You are here : Home | Timesheet Procedure

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 indira@amgtechnology-us.com.

     
 
Home
About AMG Technology
FAQs
Contact Us
AMG Technology Cients
EMPLOYERS
Introduction to Employer Services
Employer Services FAQ
Employer Resources
CANDIDATES
Candidate Services
Candidates Training
Submit your resume
FAQs for Candidates
Candidate Resources
OUR SPECIALTIES
Employees Services Introduction
Contract Employee Benefits
FAQs for Employees
Timesheet Procedure
Industries
Press Release
Privacy / Legal
Sitemap
 
 
191 Peachtree Street Suite 8200
Atlanta, GA 30303
181 New Road Suite 304
Parsippany, NJ 07054
528 Murphy Street
Sunnyvale, California 94087
Copyright 2013, AMG Technology. All rights reserved