Publish date: 31 October 2022

Everyone has a responsibility to ensure that all forms especially pay related forms are submitted to the Employee Lifecycle Team (ELT) or Workforce Information Team (WIT) for former Mid Mersey colleagues, within given deadlines.

Can all managers please be reminded of the deadlines (below) to ensure colleagues are paid on time and correctly. In September 2022, 85% of forms received into workforce were after the deadline resulting in colleagues not being paid on time or being paid incorrectly and advances being needed.

  • 586 contractual change forms submitted. Of these 486 were received after the deadline resulting in a number of colleagues not being paid correctly through no fault of their own.
  • 153 leavers forms submitted date. Of these 63 forms were received after the deadline or after the actual leaving date resulting in some overpayments.

**Please pay particular attention to the deadlines for December and January pay which are much earlier and no scope for movement. Also given this is Christmas, advances will be extremely difficult to facilitate.

Pay day month/date

Manager to complete form for processing

(contractual changes, leavers etc – this allows for approval by finance etc).

No later than: 

Cut-off date for forms to be received by ELT/WIT

(any forms received later than this date means the form will not be actioned for pay)

Deadline for cut off for expenses

Roster finalisation for managers for (monthly pay)

Friday 25 November 2022

21 October 22

28 October 2022

3 November 2022

3 November 2022

Tuesday 20 December 2022

18 November 2022

25 November 2022

1 December 2022

1 December 2022

Thursday 26 January 2023

21 December 2022

28 December 2022

3 January 2023 3 January 2023

Friday 24 February 2023

23 January 2023

30 January 2023 3 February 2023 3 February 2023

Friday 24 March 2023

20 February 2023

27 February 2023

3 March 2023 3 March 2023

The above dates are absolute deadlines however we would expect a leaver’s form to be submitted once a resignation has been accepted. Depending on band this should be 4, 8 or 12 weeks in advance. This would also be the time to begin the recruitment process, if appropriate, to ensure minimal disruption to the service.

Roster recording

To ensure pay is not affected absences for colleagues on health roster should be extended beyond the pay period, before rosters are locked, to ensure the information sent to payroll is accurate. This means absences should be extended with an end date beyond the roster finalisation deadline to ensure the pay file extracted is correct and no end date is transferred to ESR incorrectly.