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Jennifer Hockenhull <br />From: Carrie Jenkins <cjenkins@cfstaffing.com> <br />Sent: Thursday, March 16, 2017 5:31 PM <br />To: Jennifer Hockenhull <br />Subject: CFS follow up <br />Follow Up Flag: Follow up <br />Flag Status: Flagged <br />March 16, 2017 <br />Jennifer Hockenhull <br />City of South Bend <br />1200 County City Building <br />South Bend, IN 46601 <br />Dear Jennifer, <br />Founded by CPA firms <br />227 W. Jefferson Blvd., 12th floor <br />Thank you for choosing Creative Financial Staffing, LLC (together with its Parent company, Creative <br />Financial Staffing, Inc., "CFS") to fulfill your temporary need. Our employee assigned (sometimes referred <br />to as the "Assigned Individual") is <br />As we agreed, your company will pay CFS at the billing rate of $ for each hour the Assigned <br />Individual works for your company (unless the employee works more than 40 hours per week or <br />otherwise becomes entitled to a pay premium under applicable law - see overtime provision below). <br />Our employee is assigned to you under the following Terms and Conditions of Assignment: <br />The Assigned Individual is an employee of CFS, but shall work under your supervision, direction and <br />control and shall not be deemed to be your employee. CFS represents that its employee is adequately <br />covered by workers' compensation insurance. CFS will be responsible for paying wages, federal and state <br />withholding taxes, social security taxes, unemployment taxes and all other payroll taxes. <br />Timesheet <br />CFS utilizes an online timesheet system in which the Assigned Individual will enter his or her hours and <br />submit them to you via email at the end of the week for approval. The email you receive will include a link <br />to our employee's timesheet. At this time, please review the hours worked, place your initials in the yellow <br />box and check the approval box (nothing is needed for the PIN box). If the hours are incorrect, please <br />address this specifically in the "Notes" section and click DO NOT APPROVE. The timesheet will then be <br />