Finance

Payroll - pay dates and deadlines

Pay Day information

Pay day is the penultimate working day of each month.

To enable us to process timesheets, please ensure that all hours are submitted and approved by the dates in the table below. 

Pay days
MonthFinal Timesheet dateTimesheet Approval   cutoff (5pm)Payday

Jan-25

12-Jan-25

14-Jan-25

30-Jan-25

Feb-25

16-Feb-25

18-Feb-25

27-Feb-25

Mar-25

16-Mar-25

18-Mar-25

28-Mar-25

Apr-25

13-Apr-25

15-Apr-25

29-Apr-25

May-25

11-May-25

13-May-25

29-May-25

Jun-25

08-Jun-25

10-Jun-25

27-Jun-25

Jul-25

13-Jul-25

15-Jul-25

30-Jul-25

Aug-25

10-Aug-25

12-Aug-25

28-Aug-25

Sep-25

14-Sep-25

16-Sep-25

29-Sep-25

Oct-25

12-Oct-25

14-Oct-25

30-Oct-25

Nov-25

09-Nov-25

11-Nov-25

27-Nov-25

Dec-25

07-Dec-25

09-Dec-25

22-Dec-25
 
Your employee number is the unique piece of information which identifies you. Please provide this number on all documents you send to us. If this is not supplied or your claim has not been authorised the form will be returned to you and payment cannot be guaranteed. For the correct form please see the following link.


Forms (Payroll forms)

Please do not contact Payroll Services to find out how much you will be paid each month. From November 2024 payslips and P60's are available electronically through Unicore which is accessible via the following link:

Unicore


For historical payslips (dated up to October 2024) please access them from MyView

Related links

 

 

General Finance enquiries

email list: Please see our contacts page