Candidates
Electronic Time Cards
- Candidate Login – Enter and Submit Time >
- Candidate Instructions for Entering Time >
- Payroll Reporting Procedures >
Manual Time Sheets
Manual time sheets must be submitted to your supervisor for review and approval.
To access your pay statements, please register at
Expense Report
Expense reports with applicable receipts, must be manually submitted for review and approval.
Approved timesheets and expense reports should be sent to Tower Legal’s office by 12 noon on Monday of each week by fax to 212-430-6301 or by email to Payroll@towerls.com.
If you have any questions or concerns, please contact your client services team at 212-430-6300 or 202-216-9536.
Note: Some of the files are in .pdf format and require the Acrobat Reader plug-in. If the links open automatically when you click on them, you’re all set.
If not, select PC or MAC to download the free plug-in.
[ PC | MAC ]
Clients
Approved expense reports with applicable receipts and manual time sheets should be sent to Tower Legal’s office by 12 noon on Monday of each week by fax to 212-430-6301 or by email to Payroll@towerls.com.
If you have any questions or concerns, please contact your client services team at 212-430-6300 or 202-216-9536.
Note: Some of the files are in .pdf format and require the Acrobat Reader plug-in. If the links open automatically when you click on them, you’re all set. If not, select PC or MAC to download the free plug-in.
