Management Information Sheet
Employee Services Centre - Schedule of Payroll Deadlines September 2010 - August 2011
We are writing with details of the schedule of Payroll deadlines for the academic year to August 2011.
Please ensure that you submit all payroll related information and claims forms to be received in the Employee Services Centre by the due date.
Notification of Starters, Leavers and Payroll changes
The deadline for receipt of these notifications is normally the last working day in the month for changes affecting the following months pay:
Thursday September 30th
Friday October 29th
Tuesday November 30th
Friday December 17th
Monday January 31st
Monday February 28th
Thursday March 31st
Friday April 29th
Friday May 27th
Thursday June 30th
Friday July 22nd
Wednesday August 31st
Any variations to these dates will be notified accordingly.
Supply Teaching Claims Deadlines and Payments
Temporary Staff Payments
Staff Returns/Travel/Overtime and Letting Claims
Completion and Authorisation of Forms
Forms must be authorised by the Head Teacher or the authorising officer and may be e-mailed to us using schoolsadmin.eps.edu@norfolk.gov.uk. E-mails must be sent from the account of the person authorised to sign the form. This is the equivalent to the authorised signature for audit purposes.
All types of claim forms must be fully completed and signed by the authorised officer. Failure to comply with these arrangements may result in late or non-payment of claims.
If you have any queries on any of the information on this MI sheet please speak to your Employee Support Officer in the first instance.
Please ensure that you submit all payroll related information and claims forms to be received in the Employee Services Centre by the due date.
Notification of Starters, Leavers and Payroll changes
The deadline for receipt of these notifications is normally the last working day in the month for changes affecting the following months pay:
Thursday September 30th
Friday October 29th
Tuesday November 30th
Friday December 17th
Monday January 31st
Monday February 28th
Thursday March 31st
Friday April 29th
Friday May 27th
Thursday June 30th
Friday July 22nd
Wednesday August 31st
Any variations to these dates will be notified accordingly.
Supply Teaching Claims Deadlines and Payments
| Supply Claim Period | Deadline for Receipt in ESC | Pay Date |
| 6th - 30th September | 4th October | 19th October |
| 1st - 22nd October | 29th October | 19th November |
| 1st - 30th November | 2nd December | 17th December |
| 1st - 17th December | 21st December | 19th January |
| 5th Jan - 28th January | 2nd February | 18th February |
| 1st - 28th February | 2nd March | 18th March |
| 1st - 31st March | 4th April | 19th April |
| 1st April - 29th April | 3rd May | 19th May |
| 3rd - 27th May | 1st June | 17th June |
| 6th - 29th June | 1st July | 19th July |
| 1st - 22nd July | 26th July | 19th August |
Temporary Staff Payments
Staff Returns/Travel/Overtime and Letting Claims
| Temporary Claim Period | Deadline for Receipt in ESC | Pay Date - No contract | Pay Date -Contract |
| 20th Aug - 17th Sept | 23rd September | 5th October | 19th October |
| 20th Sept - 19th Oct | 22nd October | 5th November | 19th November |
| 20th Oct - 19th Nov | 23rd November | 3rd December | 17th December |
| 22nd Nov - 10th Dec | 13th December | 5th January | 19th January |
| 13th Dec - 19th Jan | 21st January 2010 | 4th February | 18th February |
| 20th Jan - 18th Feb | 21st February | 4th March | 18th March |
| 21st Feb - 18th Mar | 23rd March | 5th April | 19th April |
| 21st Mar - 19th Apr | 21st April | 5th May | 19th May |
| 20th Apr- 19th May | 23rd May | 3rd June | 17th June |
| 20th May - 17th Jun | 23rd June | 5th July | 19th July |
| 20th Jun - 22nd July | 25th July | 5th August | 19th August |
Completion and Authorisation of Forms
Forms must be authorised by the Head Teacher or the authorising officer and may be e-mailed to us using schoolsadmin.eps.edu@norfolk.gov.uk. E-mails must be sent from the account of the person authorised to sign the form. This is the equivalent to the authorised signature for audit purposes.
All types of claim forms must be fully completed and signed by the authorised officer. Failure to comply with these arrangements may result in late or non-payment of claims.
If you have any queries on any of the information on this MI sheet please speak to your Employee Support Officer in the first instance.

