Brief description of the reason for the ticket.
As it appears on your contract (I.e. John Smith).
What client are you providing services to?
What is the last day of the timesheet period?
Found on the Contractor Portal in the 'Paid' section of the 'Payments' tab (i.e. PCGL123456).
Are you a engaged with us as an employee or an independent contractor for this assignment?
As it appears on your contract.
What date were you expecting to see the funds deposited into your account?
Please provide a short summary of the reason for this request and any other relevant details.