How We Work
Timesheets
- It is your responsibility to ensure that both the agency and CPM receive your timesheets. Our copy does not need to be signed unless you are using our Expresspay Service and the hours must match those sent to your agency.
- If submitting via the web, login with your username and password and enter your hours worked. We will invoice your agency/client the same day as we receive your timesheet. The cut-off time for receipt is 3.30pm on working days. NB Please allow for delays with web submissions due to internet traffic etc .
- The agency/client should then pay the amount requested directly into our bank account, when this is received by ourselves, we pay you.
- If you are not in the CPM ExpressPay scheme, we cannot pay you until we have received payment from your agency or client.
- If you are in the CPM ExpressPay scheme, we will pay you on the next payment day following receipt of your original signed timesheet.
- When we invoice an agency / client, we have to charge VAT in addition to the contract value, VAT is then paid to Customs and Excise.
Payroll
- We run our payroll twice a week which gives you peace of mind that you will never miss a payroll day.
| Payment Received | Payroll Process Day | Funds available in bank | |
| BACS | CHAPS | ||
| Monday before 09.00 | Tuesday | Thursday | Tuesday |
| Tuesday before 09.00 | Tuesday | Thursday | Tuesday |
| Wednesday before 09.00 | Friday | Tuesday | Friday |
| Thursday before 09.00 | Friday | Tuesday | Friday |
| Friday before 09.00 | Friday | Tuesday | Friday |
Payslip
Click one of the following to download an explanation of your CPM statement and Payslip.
Your CPM statement and payslip explained
Queries
If you are ever unsure about any aspect of your partnership with CPM, please contact us immediately and speak to your account manager. We will do everything possible to resolve your concerns quickly.

