SOP Templates > Landscaping > Finance & Accounting > Timecard Collection

Timecard Collection for Landscaping

The Timecard Collection workflow supports landscaping contractors by creating a structured process for labor reporting. It includes daily submission of timecards, supervisor approval, and verification against schedules. Managers resolve discrepancies, document corrections, and process payroll data. By standardizing this process, landscaping companies reduce errors, protect profitability, and improve efficiency. Clients benefit from transparent billing and confidence in cost control. Teams gain accountability through consistent reporting. With this workflow in place, landscaping contractors can strengthen professionalism, improve efficiency, and deliver projects more reliably while maintaining strong 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