When joining we need to set you up on payroll this is unlocked only when you are compliant.
For further information on how to do this please see the following article.
Payroll runs on a weekly basis on a Monday, a week in arrears.
We send our pay company the information on Monday.
The pay will get to you by the end of the working day! (sometimes this can be 6pm)
Please note that for payroll to run your compliance documents, profile, specialty docs must be 100% complete and we have received 2 references back.
This is exactly the same for e.g. An NHS salaried job where you get the job offer and start and then the employer chases references, compliance etc.
Not being compliant may delay your pay but also if a core document expires you payroll will pause.
As long as you are compliant you will get paid even if there is a backlog/delay!
For any issues e.g. Missing or late pay please email/see here for contact details and what to do.
If you have not completed your Jobs portal profile and are missing any documents your pay will not be processed.
Please email accounts@LocumPA.com
If you have not completed a time-sheet properly then this will delay the payroll for that week.
You are required by the T&Cs to complete time-sheets via logging in the app or an internet browser.