Please be reminded that the monthly payroll deadline is 9th of the month regardless of which day of the week this falls on. All Schools are encouraged to prioritise payroll related tasks and submit in advance of the deadline where possible to ensure that any actions needed as a consequence are able to be done e.g. the issuing of the contract of employment in advance of a start date.
All relevant Schools based staff need to ensure that any actions linked to staffing changes are submitted and authorised in advance of the above deadline (if this is applicable) to ensure staff are paid correctly. Schools based staff should check their ERP notifications to ensure that submissions have not been rejected due to errors – rejected forms will need to be resubmitted and authorised in line with the above deadlines.
Payroll are unable to accept any work or tasks authorised, requested or submitted after the monthly deadline date, nor will they be responsible for any issues arising due to the result of late work being received within the Payroll team.
Schools based staff should also ensure that any staff leaving employment with Shropshire Council are aware that payslips and P60’s should be accessed (and printed if needed) in advance of their confirmed leave date.
Late/Backdated Work
Payroll continue to receive a high volume of late or backdated notifications - this is not acceptable.
Over the last 3 months there have been 186 instances of late or backdated work being received for Schools. These have all meant that staff were underpaid or overpaid and required the team to re-work payroll records which in turn impact Pension records and contributions paid by both the employee and employer and also HMRC employee and employer tax records.
Payroll cannot just process a late request/raise an urgent payment - this can compromise the whole payroll putting payment to over 2,000 employees at risk.
Whilst it may seem to others outside of Payroll that there is time to "add someone to the payroll" or 'just make a change' after the deadline there are strict controlled processes that have to be undertaken, manual checks that take place and a number of calculations before a BACS file is sent (with contingency time in case it fails) to the bank.
Payroll deadlines need to be met - this is getting the basics right and there will be consequences for Schools not complying if late work is received. Therefore effective from 1st March, any payroll instruction that is sent in late or is backdated (related to a prior month) will incur a £300 charge, that will be applied to the School cost centre with no authorisation needed.
|