Timecard Portal

Upload your timesheet weekly for approval. Timecards/invoices are generated monthly.
Direct Deposit Authorization & Disclaimer
By submitting this form, you are authorizing Ferguson Accounts to invoice clients directly for the hours indicated. You understand and agree to the following:
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You are responsible for ensuring that the hours worked provided are accurate. Ferguson Accounts is not responsible for delays or losses due to incorrect or incomplete information submitted.
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You understand that timecard hours are submitted to clients for approval. Discrepancies will be communicated for resolution.
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Funds for payment are the responsibility of the client. If there are any funds delayed, payment to contractors may be delayed as well.
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Any changes to your timecard must be communicated at least 2 business days before the monthly processing date to ensure timely updates.
By clicking Submit, you acknowledge that you have read and agree to these terms.