Payroll Requirements - Staff Number
A staff number is your unique identifying number for access to University services. You will be allocated a staff number when your contract is confirmed and you have submitted all personal details (i.e. PPS number, bank details etc.) to the payroll office. Therefore it is essential that you submit all details as soon as possible, otherwise your access to services may be delayed.
You may contact Ms. Deirdre Dilworth in the Payroll Office ext 2739 to obtain your staff number.
Payroll Requirements - Pay Date and Salary Information
Salaried staff are paid electronically on the last working day of the month by direct debit into your bank account. The Paypath form which can be downloaded from the website should be used to provide up-to-date bank details and given to the Payroll Office to facilitate making the appropriate payment.
The 8th of the month is the deadline for information to reach the Research Grants Office for sign off for payroll purposes. Anything received after the 8th of the month will not be processed until the following month.
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