SOP Templates > Painting > Finance & Accounting > Timecard Collection

Timecard Collection for Painting

The Timecard Collection workflow provides painting contractors with a structured process for accurate labor reporting. It covers daily recording of hours, supervisor approval, and verification with project schedules. Managers confirm accuracy, correct errors, and submit records for payroll and cost analysis. By standardizing this process, painting companies reduce payroll errors, protect profitability, and improve efficiency. Clients benefit from confidence in transparent billing. Teams gain accountability through consistent documentation. With this workflow in place, painting contractors can strengthen professionalism, improve reporting, and deliver projects more reliably while maintaining strong financial control.

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