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Finance Division

 

CORONAVIRUS/COVID-19 GUIDANCE

Please see our CORONAVIRUS/COVID-19 Assistance > Payroll for assistance with this area during the current situation.

The Payroll Section is responsible for paying staff on a weekly and monthly basis. We offer advice on matters of taxation, National Insurance and statutory payments to individuals and Departments in accordance with University and HMRC regulations.

Additionally, the section arranges collection of statutory deductions from pay, processing of salary sacrifice deductions and administers the Travel to Work scheme.

Statutory returns and payments are submitted to HMRC and other third parties on a monthly and annual basis. The payroll section also process and dispatch P60 and P11d (Expenses & Benefits) forms.

Please note:

The Payroll section cannot make telephone calls to HMRC on your behalf. HMRC do not like to discuss employee information to a third party. Should you wish to contact HMRC, please have your NI number to hand.

 

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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HMRC Contact Details

HMRC Customer Service Desk Telephone Numbers:

Income Tax - 0300 200 3300
National Insurance - 0300 200 3500

PAYE Reference: 126/U100

Please note:

The Payroll section cannot make telephone calls to HMRC on your behalf. HMRC do not like to discuss employee information to a third party. Should you wish to contact HMRC, please have your NI number to hand.