Payroll Section Timetables
All payrolls are run on a monthly basis. Pay day is the last working day of each month (apart from Christmas).
Departments should ensure that all Starter and Leaver and Permanent amendment information is submitted to Human Resources as soon as possible for onward transmission to the Payroll department.
From April 2013 onwards the payroll deadline will be the 10th of each month (although December may be brought forward).
This applies to both contracted staff (salaried and timesheets) and staff paid by pink forms. For both Christmas and Easter the payroll deadline will be different and these dates will be advised nearer the time.
If the 10th falls on a Saturday the paperwork should arrive in Payroll on the previous Friday. If the 10th falls on a Sunday the paperwork should arrive in Payroll on the following Monday. Any paperwork received after these dates will not be processed until the following months payroll.
If you have any queries please contact Payroll on extension 2054 or email: email@example.com.