Contractor Weekly Progress Report



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Week Ending Date: Weekly Progress Report State where working: Contractor Name: Position Title: Client Name: Project Name: Client Supervisor: Week Ending Date: Date Project Activity This Week Hours Worked WEEKLY TOTALS Additional Comments: Contractor Signature: Date: Supervisor signature constitutes acceptance of work performed by Consultant for the period of time reflected on this Progress Report: Supervisor signature: Date: All signed and approved Progress Reports Bi-Weekly Invoices can be either faxed or emailed to the payroll/accounting office at 508-819-3016 or billing edistaffing.com (we will accept email approvals from the client)..




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