My Contract/ Timesheet has incorrect information appearing?
If you have received a CrewStart Envelope containing a Start Form / Timesheet / Contract and have found some of the information in it to be incorrect, please carry out the following steps.
After logging in and accessing the Envelope:
Click the ‘Next’ or (Right Arrow on Mobile Devices) button in the Top – Right Hand corner after accessing the envelope until you have reached Step ‘3. Confirmation’.
Once on the confirmation page, you should see a Thumb down button, click on this button and leave a comment to reject the envelope and send it back to the Production.
Click the ‘Next’ or (Right Arrow on Mobile Devices) button in the Top – Right Hand corner after accessing the envelope until you have reached Step ‘3. Confirmation’.
Once on the confirmation page, you should see a Thumb down button, click on this button and leave a comment to reject the envelope and send it back to the Production.
You may then need to inform the production of the incorrect information in the Envelope in order to have them amend it and re-send it to you.