Thanks northernladuk, NotAllThere, BlasterBates & everyone for your responses.
1. My contract is like quarterly (3 months) and there're usually gaps in between 2 extensions. I got the current contact 40 days ago and will be over in another 50 days.
2. helpdesk receive calls but they say that they need to check with someone else. they never responded to any of my emails. I also let reporting manager (end client) know of this situation.
3. I confirm that the ticket is raised with correct department.
4. Agency uses fieldglass.net for time-sheets to pay and generate self-billing invoices. they don't accept our invoices. can I still try sending paper/pdf invoices to them?
Sorry, I didn't understand the part - ""Stick 26 hours in for every day"
I have screenshots of approved working hours (end client side)
1. My contract is like quarterly (3 months) and there're usually gaps in between 2 extensions. I got the current contact 40 days ago and will be over in another 50 days.
2. helpdesk receive calls but they say that they need to check with someone else. they never responded to any of my emails. I also let reporting manager (end client) know of this situation.
3. I confirm that the ticket is raised with correct department.
4. Agency uses fieldglass.net for time-sheets to pay and generate self-billing invoices. they don't accept our invoices. can I still try sending paper/pdf invoices to them?
Originally posted by northernladuk
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Originally posted by northernladuk
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