SOP Templates > HVAC > Finance & Accounting > Timecard Collection

Timecard Collection for HVAC

The Timecard Collection workflow supports HVAC contractors by standardizing labor reporting across teams. It includes daily time entry, supervisor verification, and reconciliation with job progress. Managers confirm accuracy, resolve overtime, and document approvals for payroll. Records feed into cost tracking and forecasting. By using this workflow, HVAC companies reduce disputes, improve efficiency, and protect profitability. Clients benefit from accurate invoicing and transparent job costing. Teams gain accountability through structured reporting. With this workflow in place, HVAC contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably with consistent labor and financial oversight.

Set a clear schedule for timecard submission (daily or weekly)

Communicate expectations to all field staff and supervisors

Use standardized timecard forms or digital time tracking systems

Require entries to include employee name, date, hours worked, and job/task code

Have foremen or supervisors review and approve each timecard

Collect timecards from all teams by the set deadline

Review for missing entries, math errors, or inconsistencies

Verify overtime, breaks, and travel time where applicable

Cross-check hours against crew schedules and jobsite logs

Follow up with employees on any discrepancies

Submit approved timecards to payroll or office admin

Archive timecards for compliance and recordkeeping

Use time data for job costing, billing, and performance tracking

Set a clear schedule for timecard submission (daily or weekly)

Communicate expectations to all field staff and supervisors

Use standardized timecard forms or digital time tracking systems

Require entries to include employee name, date, hours worked, and job/task code

Have foremen or supervisors review and approve each timecard

Collect timecards from all teams by the set deadline

Review for missing entries, math errors, or inconsistencies

Verify overtime, breaks, and travel time where applicable

Cross-check hours against crew schedules and jobsite logs

Follow up with employees on any discrepancies

Submit approved timecards to payroll or office admin

Archive timecards for compliance and recordkeeping

Use time data for job costing, billing, and performance tracking