Palm Crest Timesheet

Contractor Timesheet

Complete each day, get client sign-off, then submit.

Details

Employee Name

Client / Site

Timesheet Type

Starting Date

Purchase Order / Ref

Hours Worked

Day	Start	Finish	Hours
Total				0.0

Client Authorisation

By entering their name below, the client representative confirms the hours recorded above are correct and authorises Palm Crest Scheduling Solutions to invoice accordingly.

Authorised By (print name)

Position / Title

Date Signed

Admin — Timesheet Records

View submitted timesheets and generate PDF invoices.

Setup note: PDF generation emails are sent from the GAS backend. Configure the recipient email in Code.gs under ADMIN_EMAIL. To export a PDF, click Send PDF on any record below.

Week Starting

Employee

Select a week and click Load Records.