It is your responsibility to verify with PES that your timesheet has been received by our payroll department.

The timesheet must be signed by you and your supervisor and submitted to our office no later than 12:00pm (noon) on Saturday. We suggest that you send your timesheet prior to leaving your assignment on Friday. Timesheets are sent to an off-site location and handled by our payroll department.

If you have any problems getting your timesheet signed please contact our office immediately and we will try to resolve the problem. No timesheets will be processed without signatures.

If your timesheet is not received by the cut-off time, your paycheck will not be processed until the following week. No exceptions can be made. We have no ability to issue checks at our facility. Please retain a copy of your timesheet until the coordinator has confirmed receipt.

Payroll will be processed and monies deposited in your bank account no later than Friday for work completed the previous week. You will be mailed a written confirmation of wages, taxes and appropriate deductions for your records. If you need to change withholding allowances on your paycheck, please contact our payroll department at (480) 315-8600. The coordinator will arrange to have you fill out new forms and submit them to our payroll department for updating. Note: forms must be submitted prior to the payroll deadline to take effect that week.

If you need additional timesheets sent to you while you are on assignment, please click here to download an E-Timesheet.





PESMC - Scottsdale
14350 North 87th Street, Suite 165, Scottsdale, Arizona 85260
Phone (480) 368-0880 Fax (480) 315-8601