HR services and payroll documentation

HR services are receiving forms in relation to payroll that need to be sent through to operational HR in the first instance. 

The only documentation for payroll purposes that needs to be sent to hrservices@eastamb.nhs.uk should be:

• new starter/recruitment documentation
• paramedic qualifications/preceptorship
• sector to sector transfers
• bank re-engagements or additional post requests
• non-recruitment transfers. 

Any other payroll documentation should be sent in the first instance to locality HR offices for payroll processing. 

Please ensure you use the correct templates for payroll documents, which can be found on East24, as many of these have been updated recently. 

Please include all relevant information before sending through any payroll documents for processing – this should include position numbers, cost centres, and signatures where appropriate.

Published 24th November 2014