ࡱ> ?A>'` \bjbjLULU ..?.?g((((xxx 8  n( ( > > > $Jhrx " ((> > _(KKK ^(8> x> K KK:,`xu>  pwy j >0n#R$f$u$xux K ^ n 0 0 ((((((  TEMPORARY STARTER PACK Starter requirements Prior to you starting an assignment with Rise Recruitment Limited, we require you to complete the enclosed starter pack and return immediately. Please DO NOT separate the stapled pages. P46 or P45 (P45 dated after the start of this tax year 5th April 2011) one must be included! Copy of identification (Passport photo page and Visa page if applicable) Complete the reference form Complete the starter form A signed copy of the Terms of Engagement Please return the stapled pack with your ID in the pre paid envelope provided. **Failure to provide us with any of the above will result in delayed payment until all information is received** Payroll Procedures To enable Rise Recruitment Limited to process your pay, please ensure you read and understand the following guidelines. Failure to comply with these guidelines may result in you not receiving your pay on the due date. No payment can be made to a temporary worker unless Rise Recruitment Limited is in receipt of an accurately completed timesheet, signed by an authorised member of staff. Payroll is completed on Tuesday afternoons, and therefore we must insist on timesheets being submitted no later than the Monday at 6pm following the previous week worked. Submission options are listed at the bottom of your timesheet. Hours should be calculated to the nearest 15 minutes. For example, 37 hours and 20 minutes, would be 37.25 hours. Pay slips are emailed and will be sent to your email account on Wednesday (typically). Pay slips can be posted if requested. All payments are made by BACS and are typically received by the account holder on Fridays. Cheques can be issued on request. Should you have any queries regarding your pay, please contact Rise Recruitment Limited immediately.       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