Downloads

Timesheets (For temporary workers)
We require a timesheet to be completed for ALL temporary work you undertake with us, and for it to be signed by our Client. Timesheets MUST be returned to K2 Recruitment Ltd’s offices by no later than 9.00am Monday. Don’t worry if you cant drop it off by hand we are more than happy to receive a clear, legible scan or photograph via email to timesheet@k2recruitment.co.uk. Unfortunately any timesheets received after this cut-off time will be processed the following week. We prefer not to have timesheets faxed as they are usually impossible to read! Make sure your timesheet is filled out correctly; to include your name, our clients company, dates, times and breaks and is signed by our Client. We will process your payment and pay you by electronic transfer directly into your bank account by the following Friday. We will email, or post if preferred, a payslip to you.

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Bank Details Form
In order for us to pay you correctly, and on time, we need details of your bank account that you’d like your money paid into. Please download a Bank Details Form and return in it to us in time for your first timesheet to be processed.

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HMRC New Starter Checklist
If you are unable to provide a form P45 from your previous employer, we will need Form P46 completed and returned before your first timesheet is processed. If we are not in receipt of this, we will have to deduct emergency tax from your pay.

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Holiday Request Form
Every temp working for K2 Recruitment is entitled to up to twenty-eight days paid annual leave. You start accruing holiday from your first working day and are entitled to take it after 4 weeks worked! Our Temp and Payroll teams will help you with any questions you have on how to take your paid annual leave. In order to receive your holiday pay, please download the Holiday Pay Request Form, complete and return. You must ensure your holiday entitlement is used within your holiday year as we are not legally permitted to allow carry-over of holiday or pay in-lieu.

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