Time Sheets & Reimbursements

Timesheets and receipts must be uploaded to StaffConnect within 24 hours of shift completion. 
Failure to do so may result in delayed payment and/or denial of reimbursement.  

• Timesheets:

  • If your event has a team lead, he/she is responsible for uploading the timesheet.  

  • Be sure to fill in the timesheet with your actual start and end times.  (If you arrive 15 minutes prior to shift start time, this is not considered part of your workday.) 

  • If a shift is extended for any reason, this must be approved by your Newbridge contact in advance.  

  • The onsite contact/client/manager must sign the timesheet each day.

• Reimbursements:

  • If paid parking is required, please refer to your event confirmation for specific parking allowance details. 

  • Reimbursement (if applicable) requires a VALID receipt — bank statements are not accepted. 

  • Receipts must be submitted in StaffConnect within 24 hours of event completion. 

  • Write your full name and date on the physical receipt. 

  • Failure to follow these instructions will result in no reimbursement.