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Timesheet & Invoices
 

DO NOT PRINT FORM - After filling out the form (click on link below), select "Generate" to format this page appropriately and to submit the data to Alcea. Do not forget to send the signed original to Alcea. It is recommended that you make a copy for yourself and your supervisor before sending. Please note that the pay period ends on either the 15th of the month or the end of the month.

Pay Period Ending: Day: Month: Year: Payroll #:

Your Name/ID: Your Billing Name:
Client: Location:

This line and the following line have to eventually be deleted once the pages below have been connected to the database:
Timesheet2
, Consultant Timesheet (3), Invoice Preview, Invoicing Help, Help

 
 

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