The Finance Department



        
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Payroll Administration




The HR and Finance Departments are responsible for processing payroll, including collating timesheets, updating pay claim schedules, implementation of amendments to staff contracts and tax code changes, processing payments, printing payslips as well as liaising with the HMRC and producing P60s.

The Finance Department only provides payroll administration and does not agree any staff contract amendments – which includes changes to working patterns/times and pay-scales.

All queries that relate to your contract should be directed to the Human Resources Department.

The HR Manager and Head of Finance are located on the 4th floor of our Borough High Street Building and are available Monday to Friday: 9.00am to 5.00pm.

For queries about payroll administration please email: payclaims@uco.ac.uk

Telephone: 020 7089 5322

Further information is also available in the ‘Financial Regulations, Fraud Response & Conflicts of Interest Policy’ which is published here:






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