Receipt of data to HR Contracts Teams and Payroll
|Month||Deadline for Departments for HR Amendments & Appointments||Deadline for Departments for Payroll (i.e. overtime claims/CHRIS/22's)||Pay Date|
Input must be received in the Payroll office by 12pm every Monday. If a Bank Holiday occurs, please contact Payroll for revised deadlines.
W/C 17th April: Data to be received by 12pm 12th April. Pay date 20th April.
W/C 1st May: Data to be received by 12pm 27th April. Pay date 4th May.
W/C 29th May: Data to be received by 12pm 25th May. Pay day 1st June.
W/C 28th August: Data to be received by 12pm 24th August. Pay day 31st August.
University Payment System closure dates
|On-line keying should be completed by and forms should be received in Payroll section by 5.00pm||Payments in to accounts|
|March||23rd||March||31st (Last run of the tax year)|
|August||3rd||August||11th (Last run of Academic Year)|