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The Coworx Staffing Timesheet form is an essential tool for employees working with Chanel, Inc. It captures vital information that ensures accurate payroll processing. Each timesheet is designed for a single week, running from Sunday to Saturday. Employees must fill in their personal details, such as their name, CoWorx ID, and contact information. A significant section of the form requires the reporting of hours worked and retail sales generated, highlighting the focus areas like skincare, fragrance, and men's or women's products. A pivotal requirement is the signature of the department or counter manager, which must be secured at the end of each shift to validate the reported hours and sales. Furthermore, employees must confirm that their reported time reflects accurate work hours and that they adhered to CoWorx's Break and Meal Period Policy. Submitting the completed form promptly is crucial; it should reach CoWorx by 2:00 PM Eastern Time on Tuesdays at the latest. Incomplete submissions can delay processing, impacting the timely availability of funds. For any questions or clarifications about the form, employees can easily reach out to CoWorx Staffing for assistance.

Form Sample

COWORX STAFFING SERVICES LLC

For Retail Selling Specialists on assignment with Chanel, Inc.

Last Name

First Name

M.I.

Week End Date (Saturday)

 

 

CoWorx ID#

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

Apt #

Telephone Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(

 

)

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

State

 

Zip Code

 

Email Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indicate the First & Last Name of the appropriate Chanel Retail Manager (please print):

By signing below, as an employee of CoWorx, I am declaring my time reported reflects true and accurate time worked and includes that I took and recorded all applicable breaks and/or meal periods, pursuant to CoWorx's Break and Meal Period Policy, as they pertain

to the state in which I work. I am responsible to comply with the current version of the CoWorx Break and Meal Period Policy, which can be located at https://coworx.net/forms.asp?id=04253

Signature:

Date:

Rate Per Hour

Total Hours (less breaks)

Total Amount Due

This timesheet is to be used for ONE Sunday through Saturday week only - The department/counter manager must sign before submitting to CoWorx.

Please include your focus brand & the name of your Retail Manager in the spaces provided.

 

 

 

 

 

 

 

 

 

Hours Worked

 

 

 

 

Retail Sales Generated

 

Day

Date

Retailer

Door Name

Door #

Focus Value #

Start

 

Break

Stop

 

Total

 

Dept./Counter

Color

Skincare

Woman's

Men's

OTH

 

 

 

 

 

(one per day)

Time

 

 

 

Time

 

Hours

 

Mgr's

 

 

Fragrance

Fragrance

 

 

 

 

 

 

 

 

Start

 

Stop

 

 

 

 

Signature

100

200

300

400

700

SAMPLE:

Macys

Herald Square

#03

011

10:00

1:00

 

1:30

6:00

 

7.5

 

D. Smith

 

$95

 

$175

 

Sun

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Total Retail Sales

$

$

$

$

$

 

 

 

 

 

 

 

 

 

 

 

 

 

per Brand:

 

 

 

 

 

**This timesheet must be completed in its entirety & submitted to CoWorx immediately following your last day worked or no later than 2:00 pm EASTERN TIME on Tuesdays. You MUST have the department or counter manager sign the timesheet at the end of each shift. Missing information will cause delays in the processing of your timesheet. CoWorx cannot guarantee that your funds will be available on a regular schedule based on your submission date. After receipt & review of your timesheet, CoWorx will submit to Chanel for approval**

Blank copies of timesheets are available online at https://www.coworx.net/forms.asp?id=04253

Upon completion of this timesheet, please submit directly to CoWorx Staffing at:

Fax number: 1-800-396-7680

EMAIL: [email protected]

Should you have questions regarding the completion of your timesheet, please contact CoWorx Staffing at 1- 800-754-7000, option 1, ext. 6991

(version 4)

Document Specifications

Fact Name Details
Submission Deadline This timesheet must be submitted by 2:00 pm Eastern Time on Tuesdays after your last day worked.
Manager Signature Requirement A department or counter manager's signature is required at the end of each shift for the timesheet to be valid.
Break and Meal Periods Employees must comply with CoWorx's Break and Meal Period Policy, specific to their respective state laws.
Processing Time CoWorx cannot guarantee regular fund availability based on the timesheet submission date; delays may occur if information is missing.

Steps to Filling Out Coworx Staffing Timesheet

Filling out the Coworx Staffing Timesheet form is a straightforward process that ensures your hours and sales are accurately reported. Completing this form correctly is essential for timely payment and compliance with company policies. Follow these steps closely to submit a complete timesheet.

  1. At the top of the form, fill in your Last Name, First Name, and M.I..
  2. Enter the Week End Date (Saturday) for the workweek you are reporting.
  3. Provide your CoWorx ID#.
  4. Fill out your Address, including the Apt # if applicable.
  5. Write your Telephone Number in the format (XXX) XXX-XXXX.
  6. Indicate your City, State, and Zip Code.
  7. Input your Email Address.
  8. Print the first and last name of your Chanel Retail Manager.
  9. Sign and date the form, confirming your reported hours are accurate and comply with company policies.
  10. Fill in your Rate Per Hour, Total Hours worked (after breaks), and Total Amount Due.
  11. Log the hours worked each day of the week, including Date, Retailer Door Name, and Door #.
  12. Record the total sales generated for each day under Total Retail Sales.
  13. Have your department or counter manager sign the timesheet at the end of each shift.

After completing your timesheet, submit it to CoWorx Staffing via fax or email before the deadline to ensure prompt processing of your payment. It’s always a good practice to double-check for any missing information to avoid delays!

More About Coworx Staffing Timesheet

What information do I need to fill out on the Coworx Staffing Timesheet form?

You will need to provide your last name, first name, and middle initial. Additionally, include the week-ending date, your CoWorx ID, and your address. Make sure to fill in your phone number, email address, and the name of the Chanel Retail Manager. This information is crucial for accurate processing.

When do I need to submit my timesheet?

Your timesheet should be submitted immediately after your last day of work. However, it must be submitted no later than 2:00 pm Eastern Time on Tuesdays. Delays in submission can lead to delays in processing your payment, so it’s important to stick to this timeline.

How do I ensure that my timesheet is processed without issues?

To avoid any delays, fill out your timesheet completely and accurately. Make sure to have your department or counter manager sign the timesheet after each shift. Any missing information could hold up the processing. Double-check all entries and be sure they match your actual hours worked and breaks taken.

What should I do if I have questions about filling out my timesheet?

If you run into any difficulties while completing your timesheet, you can contact CoWorx Staffing directly at 1-800-754-7000, option 1, extension 6991. They can provide assistance with your specific questions and help ensure your timesheet is filled out correctly.

Common mistakes

  1. Failing to print names clearly: If the names of the individual filling out the form or the Chanel Retail Manager are hard to read, this may lead to processing delays. Clear, legible handwriting is crucial.

  2. Not including the CoWorx ID: This is unique to each employee. Omitting it can result in confusion and delays. Always double-check that this number is provided.

  3. Incorrectly recording time: Be sure to accurately document start times, break times, and end times. Errors in reported hours will affect payment and could require corrections later.

  4. Omitting the Retail Manager's signature: Every timesheet requires a signature from the department or counter manager. Without this approval, the timesheet may be rejected.

  5. Submitting late: Timesheets must be submitted by 2:00 PM Eastern Time on Tuesdays. Late submissions can lead to significant payment delays.

  6. Missing sales details: Ensure that retail sales generated are documented correctly. This impacts both future work opportunities and your payment.

  7. Overlooking breaks and meal periods: Familiarize yourself with the CoWorx Break and Meal Period Policy. Not accounting for breaks can lead to inaccuracies in hours worked.

  8. Neglecting to include contact information: Providing a current telephone number and email address is essential for follow-up questions or clarifications.

  9. Not using the correct format: Follow the prescribed format for documenting hours and sales. Deviating from this can confuse payroll processing systems.

By being mindful of these common mistakes, you can help ensure that your Coworx Staffing Timesheet is completed accurately and submitted on time, paving the way for timely payment and a smooth payroll process.

Documents used along the form

The Coworx Staffing Timesheet form is vital for reporting hours worked by employees. Several other forms and documents complement this process. Understanding these can streamline communication and ensure accurate handling of timesheets and payroll. Below is a list of documents often used alongside the Coworx Staffing Timesheet form.

  • Employee Agreement: This document outlines the expectations, duties, and rights of the employee. It serves as a formal contract between CoWorx and the employee, ensuring both parties are clear on terms of engagement.
  • Break and Meal Period Policy: This policy details the regulations regarding breaks and meals during work hours. Employees should refer to this document to understand their entitlements and responsibilities regarding breaks.
  • W-4 Form: Employees use the W-4 form to inform their employer of their tax withholding preferences. Completing this form accurately is essential for correct tax deductions from payroll.
  • Payroll Authorization Form: This document gives permission for the company to process payroll on behalf of the employee. It includes banking information for direct deposits, if applicable.
  • Time Off Request Form: This form is used by employees to formally request time off for personal reasons, illness, or holidays. Proper submission ensures the requests are duly noted and approved by management.
  • Incident Report Form: In case of workplace accidents or issues, this form documents the details and is essential for safety protocols and potential claims. Employees must report incidents promptly.
  • Expense Reimbursement Form: Employees can use this form to request reimbursement for business-related expenses incurred while working. Submission requires receipts and justification for the expenses claimed.
  • Performance Review Form: This document is part of the employee evaluation process. It includes criteria for assessing performance and helps guide discussions during review meetings.
  • Confidentiality Agreement: Employees may need to sign this document to ensure sensitive information regarding the company or clients remains private and secure during and after employment.

Familiarizing yourself with these forms can enhance the overall efficiency of your employment process. Accurate completion and timely submission of these documents can smooth communications and ensure compliance with company policies.

Similar forms

The Employee Timecard is a document often used in various workplaces to record employee hours worked during a specific pay period. Similar to the Coworx Staffing Timesheet form, the Employee Timecard requires details such as the employee's name, hours worked each day, and supervisor's signature for confirmation. Both documents aim to ensure accurate tracking of time and facilitate proper payroll processing, highlighting the importance of accountability in reporting work hours.

The Weekly Work Log serves a similar purpose to the Coworx Staffing Timesheet. Employees use this document to log daily tasks and hours worked, providing insights into productivity and workload management. Like the Coworx form, it includes a section for employees to sign to verify the accuracy of the reported hours, ensuring that managers can trust the information when processing payroll or assessing performance.

The Leave Request Form often resembles the Coworx Staffing Timesheet in layout and intention. While the Coworx form tracks hours worked, a Leave Request Form is used to notify management of an employee's absence from work. Both forms require clear details, such as dates and employee names, and typically necessitate supervisory approval. This helps maintain clear communication around employee availability, promoting a smoother workflow.

The Expense Report is another document akin to the Coworx Staffing Timesheet, although it serves a different function. This report allows employees to claim reimbursement for work-related expenses, such as travel or materials. Similar to the timesheet, employees must usually provide receipts and signatures, ensuring that all claims are legitimate and properly documented. Both documents emphasize accountability and accuracy in reporting information for proper financial management.

The Shift Schedule also shares similarities with the Coworx Staffing Timesheet. This document outlines when employees are scheduled to work and can assist in tracking hours. Although the timesheet captures actual hours worked, the shift schedule provides a forward-looking view of assignment allocations. Both documents are integral in maintaining organized records and managing employee workload effectively.

The Employee Evaluation Form often mirrors the Coworx Staffing Timesheet in its systematic approach to performance management. This document is used to assess and document an employee's performance over time, similar to how the timesheet tracks hours worked. Both require thorough details about the employee, underscoring the importance of accurate information for both payroll and performance reviews, ensuring that employees are recognized for their contributions.

Finally, the Onboarding Checklist can be compared to the Coworx Staffing Timesheet in terms of ensuring that necessary procedures are followed during employee integration. This checklist helps ensure that new hires complete all required documentation, including tax forms, which could echo some of the information found in a timesheet. Both documents are essential in maintaining compliance and facilitating a smooth transition for new employees into their roles.

Dos and Don'ts

When filling out the Coworx Staffing Timesheet form, doing it correctly is essential. Here’s a helpful list of things you should and shouldn’t do:

  • Do ensure all personal information is accurate, including your name and CoWorx ID#.
  • Do indicate the correct start and stop times for each work shift.
  • Do have your department or counter manager sign the timesheet before submission.
  • Do submit the timesheet to CoWorx immediately after your last day worked or by the deadline of 2:00 pm Eastern Time on Tuesdays.
  • Don’t forget to include the name of your Retail Manager and focus brand.
  • Don’t leave any sections of the form blank; missing information can cause delays.
  • Don’t submit the timesheet without verifying that all hours worked are recorded correctly.
  • Don’t ignore the CoWorx Break and Meal Period Policy; ensure compliance is noted.

Misconceptions

Misconceptions about the Coworx Staffing Timesheet form can lead to confusion and delays in payment. Let’s clarify some common misunderstandings:

  • The timesheet can be submitted any day after the work week. Many people believe they can send in their timesheet whenever they wish. In reality, it must be submitted immediately after the last day worked or no later than 2:00 pm Eastern Time on Tuesdays.
  • Only the employee's signature is required. Some think that signing the timesheet themselves is sufficient. However, the department or counter manager must also sign the timesheet for it to be valid.
  • Break times do not need to be recorded. It’s a misconception that breaks can be ignored on the sheet. Recording all applicable breaks and meal periods is essential, as the employee declares accuracy by signing the form.
  • Submitting a blank timesheet is acceptable as long as it’s signed. A common belief is that a signed blank form can be submitted. This is incorrect; the timesheet must be completed in its entirety to avoid processing delays.
  • CoWorx guarantees immediate payment after submission. Some expect that payment will arrive quickly regardless of the submission date. CoWorx cannot guarantee that funds will be available on a regular schedule based on when the timesheet is submitted.
  • It doesn’t matter where the timesheet is sent. People may think any form of submission is acceptable. In reality, the completed timesheet must be sent directly to the specified CoWorx Staffing fax or email provided on the form.
  • Questions about the form can wait until later. Some feel they can put off questions regarding the timesheet. It’s best to reach out to CoWorx Staffing for assistance as soon as uncertainties arise, preventing potential issues down the line.

Key takeaways

Understanding how to accurately fill out and utilize the CoWorx Staffing Timesheet form is essential for ensuring prompt payment and compliance with company policies. Here are some key takeaways:

  • One Week Only: The timesheet is designed for documenting hours worked from one Sunday through Saturday week. Each submission should only cover this specific time frame.
  • Manager's Signature: Before submission, it is crucial to obtain the signature of the department or counter manager. Their approval verifies that the reported hours are correct.
  • Complete Information: Fill out each section of the timesheet in its entirety, including personal information and work details. Incomplete submissions can lead to delays and errors in payment.
  • Timely Submission: Submit the completed timesheet immediately after your last day worked or no later than 2:00 PM Eastern Time on Tuesdays. Adhering to this timeline helps ensure timely processing.
  • Breaks and Meals: Accurately report all break and meal times as per CoWorx's Break and Meal Period Policy. Familiarize yourself with this policy to avoid compliance issues.
  • Resources for Help: If you have questions about completing your timesheet, contact CoWorx Staffing at 1-800-754-7000, option 1, ext. 6991. Blank copies of the timesheet are also available online for reference.