SUBMIT THE FOLLOWING VALID PROOF OF WORK:
End-of-Day Report to the Client
Screenshot of computer history showing the date and time work started and ended
Relevant work files from that day
Communication from that day
IMPORTANT:
The valid proof of work serves as justification to the Payments Team, Client Success Manager, and the Client (they can view original and adjusted logins).Â
If the staff wasn't able to provide valid proof of work possible payment adjustments (e.g. deduction, non-payment, etc.) may happen.
Proof of work serves as a countermeasure in case of client dispute and requests for timesheet adjustment if there is an acceptable error.