To submit a timesheet, please use the online form which can be accessed at the link below. You will be asked to log in using your normal university username and password.
When the form is complete please forward to your line manager for approval. Your line manager can approve the payment by simply forwarding an email to ts-monthly stating approved. Alternatively, print a copy and obtain the relevant signatures. The form (and attachments) should then be sent to salaries either via email to ts-salaries or via the internal mail.
All timesheets must be submitted by the monthly cut off date. Timesheets that miss the date will not be processed that month.
Problems logging in?
If you find you are unable to log in to the form please try resetting your password. If you are still unable to log in after this please contact the salaries and pensions team.
Accessing from home?
If you are accessing this form on a computer that is not connected to the university network (such as a home computer) you will first need to install a piece of software to allow access. Once installed this program will create a secure connection between your computer and the university.