|
|
 |
|
|
CCC’S TEMPS’ FAQ’S & INFORMATION
|
|
What temps need to know upon accepting an assignment.
|
|
Company Name, address, and directions. Find the location and visit the site ahead of your start date, if possible.
|
|
Supervisor’s name, telephone number and extension.
|
|
Job description and client expectations. What is the company’s product or service?
|
|
Dates, times and hours of operation and assignment length.
|
|
Professional office attire should always be worn unless we advise you otherwise.
Industrial Staff
Comfortable, appropriate casual clothing such as jeans/pants, T shirts which are not too loose fitting are acceptable.
Steel toed safety boots are a Must*
Immediate removal from the assignment will result if safety footwear or
any other required safety equipment is not used or worn.
|
|
When you accept an assignment, you have made a commitment.
We expect you to honor your commitment.
Please, arrive on time, ready for work and follow all rules, regulations and policies of the client company.
However, if you are unable to complete the assignment or require time away,
DUE TO AN UNEXPECTED SITUATION, you must notify CCC immediately. You may, as a courtesy, advise your on-site supervisor.
|
|
Accurate completion of your Time Sheet weekly is your responsibility.
Your Time Sheet must be signed by a person authorized by the client company
who can verify and authorize the hours of work.
Your pay is prepared upon receipt of properly completed, signed Time Sheet(s).
If you have more than one assignment with different clients, it is
necessary to complete and submit a separate, signed Time Sheet(s), for
each week, for each client.
|
|
|
|
Some Cheryl Craig Careers’ clients
will submit your hours of work to us directly. However, we strongly
recommend you keep your record of your hours worked.
Avoid a delay in receiving your pay by providing the following
documentation no later than 10:00 a.m., every Monday morning (Tuesday
if Monday a holiday).
1. Original copy of a properly completed time sheet, signed by a person authorized by the client.
Your net pay, after mandatory government deductions, is deposited into
your personal bank account, every other Friday. To initiate this
process we require:
2. A void cheque for your personal bank account.
3. A signed, Payroll, Bank Deposit, bank authorization form, properly completed.
Your bi-weekly payroll information, on a Direct Deposit document, will
be mailed to your address on record. Upon receipt of this information,
if there is any discrepancy or questions, please contact our office
immediately.
|
|
Direct Deposit Enrollment Form |
|
Fill out and sign the form, and attach a blank, voided cheque.
Please fax to 905-332-7993. |
 |
1100 Burloak Drive * Suite 300 * Burlington, ON * Canada L7L 6B2
• T:(905) 332-1600 • F:(905) 332-7993
|
|
 |
|
