Hey folks. Just wondering about this. First time contract - agency just sent me a sample time sheet to fill each month. It is saying it has to be "approved" before the invoice can be paid out. Im new to this, but technically am I not my own line manager? I thought contractors dont report to anyone. So what terminology would we use for this person who approves these, and why do they need to be approved? Just wondering how I should phrase this so we get off on the right path.
Thanks!
Thanks!
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