Payroll Services

Welcome to Payroll & Pension Operations, which is part of the Finance Division and one of the University's central administrative support services.

Our aim is to pay people accurately, on time and answer questions employees might have on their pay. We aim to provide a payroll service that is customer focused and that utilises technology wherever possible.

The sections below cover the common areas employees need help and support on but please feel free to contact the team directly on ext.2401 or if you cannot find an answer to your question.

Key dates
Pay dates; Cut-off dates; Payroll deadlines
Tax and National Insurance
Tax office details; Rates and thresholds; Applying for a National Insurance Number; P11D forms
For notifying Payroll Services about changes
Sick leave
Sickness policy; Sickness certificates; Return to work process
Employee Self Service
See your payslip; Review your personal details; Your annual P11D statement
Pension salary sacrifice
How your pension payments can reduce the income tax you pay.
Information on working while studying
Temps and casual work
Information for staff on short term or temporary contracts
Childcare Vouchers
Salary sacrifice scheme (links to the Benefits Hub)
International staff
Information and guidance for staff from outside the UK
Cycle to Work
Salary sacrifice scheme (links to the Benefits Hub)
Service Level Agreement
Our commitments to employees

Complaints procedure

If you are unhappy with the service you have received from the Payroll team please contact Carole Brandt, Payroll & Pensions Operations Manager, in the first instance to discuss the issues you have experienced.

If your complaint is still not resolved please feel free to contact Paul Gowdridge, Deputy Director of Finance, to discuss your issue.

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