Monthly Payment Schedule (from June 2020)

Please submit your approved timesheet to us by midnight on working day two for payment on the last working day of the month. You'll find the monthly deadlines and payment dates in the tables below.

 

Monthly Payment Schedule

For previous month timesheets and any late timesheets that miss the previous late timesheet deadline.
 

Timesheet Month

Approval Deadline (midnight on the dates below)

Payment Date

May

 

2nd Jun 2020

30th Jun 2020

June

2nd Jul 2020

31st Jul 2020

July

4th Aug 2020

28th Aug 2020

August

2nd Sep 2020

30th Sep 2020

September

2nd Oct 2020

30th Oct 2020

October

3rd Nov 2020

30th Nov 2020

November

2nd Dec 2020

31st Dec 2020

December

5th Jan 2021

29th Jan 2021

 
 

Late Timesheet Payment Schedule

Any remaining monthly timesheets for previous months that miss the monthly payment deadline.
 

Approved between dates below (by midnight on last date shown)

Payment Date

3rd - 19th Jun

 

13th Jul 2020

3rd - 20th Jul

17th Aug 2020

5th - 24th Aug

14th Sep 2020

3rd - 21st Sep

12th Oct 2020

3rd - 19th Oct

16th Nov 2020

4th - 23rd Nov

14th Dec 2020

3rd - 21st Dec

18th Jan 2020

6th - 18th Jan

15th Feb 2020


Our Contractor Care Team will let you know how to submit your Timesheet and Expense Claims. You may be required to complete a Client specific timesheet or use their online timesheet portal. Alternatively, we may ask you to use our InTime online portal (further details below) or complete a Hydrogen Paper Timesheet which you can download here:


InTime​
  • InTime is our online portal for submitting timesheets and expenses. Our Contractor Care team will confirm if you will need to use InTime.
  • InTime is simple and easy to use and can be accessed from smart phones and tablets. As a contractor or timesheet approver, you will receive a unique login to quickly submit or approve time and expense claims as well as being able to view timesheet and payment statuses.
  • If you have not yet received your InTime login details please contractor our Contractor Care Team at intime@hydrogengroup.com 
  • Download our InTime User Guides for Managers and Contractors:​ InTime Guide for Managers | InTime Guide for Contractors

Self bill
  • Hydrogen operates a Self Bill payment process for contractors. This means that you do not need to send an invoice with your timesheet or expense claim as we will produce an invoice on your behalf and email it to you.
  • Self Bill is fully HMRC compliant, helps to reduce payment delays and is a common practice within the recruitment industry (you may have contracted this way previously). 
  • As part of the onboarding process you will be asked to sign a Self Bill Agreement which may be included in your contract.
  • Please note that if you are paid via an Umbrella Company, we will be asking them to sign the Self Bill agreement as they send us the invoice.
  • If you have any questions, please email selfbill@hydrogengroup.com


Contact information

For all contract related enquires please contact our contractor care team:

For all timesheet submissions and pay related enquiries please contact payroll: