As per Leave and Overtime, SSW contractors and Time Off in Lieu will be paid on a pro-rata basis.
If your client asked you for overtime, you do not need to ask your State Manager for approval. However, you need to add the client into the overtime appointment.
Send an appointment using Outlook Calendar | New Meeting | Content Chooser | All Staff Email Templates | Select work-hours-overtime to notify the accountants of the hours you are working so they can process your pay. Ensure the "Teams meeting" toggle is set in the "off" position.
Note: There is no need to send a separate email for the same.
Note: Update the appointment if your working hours change
For China Office, CC SSWChinaAdmin@.
Do the work
Fill in your SSW TimePro timesheet accordingly
Time Off in Lieu will be added to your Annual Leave via a negative leave request on your payslip. If you have a leave request at the same month, they may offset with each other.
Time Off in Lieu offsets against your leave first. If you have any leave requests, Time Off in Lieu will not show on your payslip..
Figure: Example of a negative leave request - it might look weird but when you take annual leave it shows as a positive, when you get extra leave (aka Time Off in lieu) it shows as a negative
Check your Xero Me | Leave to confirm if your Time Off in Lieu has been entered. If you have any questions, feel free to contact an SSW Accountant for further assistance.
Not a user of Xero Me? Check SugarLearning - Expenses and Reimbursements
If you need to change your working days for any reason, see Business Hours and Working from Home (WFH).
Contractors only have implicit approval for up to 8 hours per day. If you want to be paid for any time past 8 hours, or get time in lieu, make sure you follow the overtime process above
When 40 hours accrued (normal time + overtime), submit your time for payment.
To get paid, The Accountants will need proof to be able to authorize payment for your work, and this should be painless and paperless.
For China Office, send the email to Clara, cc Adam, Alvin, SSWChinaAccounts@
Note: If you canβt get the above working, the fall-back paper method is to fill out βDaily Timesheet / Tax Invoiceβ with your work, get Adam to sign it, and bring it to the accountant.