Salaries are paid to all staff on the 26th of the month, unless this falls on a weekend or bank holiday when the pay day will be brought forward to the Friday.
If you have not been asked to provide your bank details prior to appointment, you should complete the CHRIS/20 form in your Starter Pack. This will be sent to you with your contract of employment. If you have not received this form, please contact your line manager for a copy. Staff should be aware that non-completion of this form will delay payment.
If you have any queries about your pay you should contact the Payroll Section.
Payroll also arrange collection of statutory deductions from pay, processing of salary sacrifice deductions and administers the Travel to Work scheme.
For more information please see the Pay and Benefits section of the website.