Welcome to MyLester Timesheets

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Welcome to MyLester Timesheets

Welcome to MyLester Timesheets

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Please choose a contract from the menu to begin

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Contract Archive

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Week StartingUnitsExpensesComments
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Leave Requests

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StatusStart DateEnd DateDaysCommentsResponse
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Request Leave

Start Date
(dd/mm/yyyy)
End Date
(inclusive)
Days Requested  
Comments / Additional Info (optional)
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Add Time -

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Tax Deductible Expenses

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Date $ Total
(Inc GST)
% Claiming $ Claim R Type Desc D

Each time you add an expense you will notice that the line item will be listed in white, each evening your expenses will be sent onto the payroll team for monthly processing and the line item will become yellow.

Expenses should be uploaded monthly for processing


Add new Tax Deductible Expense

Date MyLester Group

Tax-deductible expenses do not need your line manager's approval. Once you have uploaded your relevant tax-deductible expenses and you ‘submit them’ they will be sent directly to MyLester payroll for assessment – If approved these will be added to your following payroll – the processing time is monthly.

Tax deductibles are items that can be deemed a business expense (mobile phone usage, internet connection, software etc) – they are not a direct reimbursement, but help reduce the tax you pay.

To claim a tax deduction in your pay, it must be a business related expense and a copy of the receipt must be attached.

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Total inc GST % Claim
Type of Expense
Desc.
MyLester Group

If you are making multiple claims please ensure you enter a clear description on each to enable your line manager to verify for you.

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Receipt
(jpg)
MyLester Group

Please ensure your photo of your receipt is in 'jpeg' or 'pdf' format before you attempt to upload.

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Note: Please wait for files to upload completely (thumbnail should display) before clicking 'Add Expense'
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