| Dear Employee
Please do note the following General email addresses that you should follow.
Time sheets & Expenses:
All Time sheets and Expense summaries must be emailed to hrm@yashiconsulting.com or faxed to (866)513-5940. Make sure all time sheets are signed by the employee yourself and also have an authorized signature where necessary.
All receipts related to Expense summaries must be mailed to
ATTN: EXPENSES
Yashi, Inc
1909 Hillbrooke Trail
Suite 4
Tallahassee, FL 32311
All Time sheets and Expense summaries must be sent biweekly to avoid delays in payroll. All time sheets for the whole month must be received by the first week of the following month. Any Time sheets / Expenses (including Original Receipts) received after 7th of the month can not be processed for payroll.
We request consultants to even include receipts for the expenses being done by Yashi Travel department and include them in their expense summary as Yashi paid expenses.
Time Sheet: Click here to download
Expenses Sheet: Click here to download
Leave Letter: Click here to download
Starting & Roll of on a project:
When you start on a new project, we request you to send an email to hrm@yashiconsulting.com with information on your client & location.
When you roll off from a project, please do send an email to hrm@yashiconsulting.com as soon as your roll off date is confirmed.
Please email your updated resume to hrm@yashiconsulting.com.
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