Employees, who are on an assignment where the client has approved the use of electronic timecards, are required to submit electronic timecards. All other employees must continue to use manual timesheets. To view, enter or approve time, go to the appropriate section below and click on one of the available links.
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.
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.
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.
