Important announcement

For opening hours and service changes over the festive period, please visit our Festive Information web page.

It is essential that all line managers and employees adhere to the dates set out within this pack to enable the Employee & Payroll Services team to process all paperwork relating to starters/leavers/changes and payments & expenses accurately and on time.

These deadlines apply to all paperwork for starters/leavers/changes and to claims for standby, expenses, overtime & temporary teaching hours. 

Please note that any paperwork for starters/leavers/changes and claims for standby, expenses, overtime & temporary teaching hours submitted after the dates outlined below will not be processed until the next pay cycle.  This will also apply to any paperwork submitted that is incomplete. 

Ad Hoc payments will only be requested for basic salary payments.  Payments for missing overtime and expenses will be processed through the next available payroll.

There are a number of employees who receive additional hours payments or expenses, which arise from fulfilling duties in support of delivering Council services, and they rely on the timely processing of such payments. Therefore, it is important that managers processing paperwork ensure that the deadlines below are worked to and met.

It is essential that when managers are not going to be available to approve claims within these set deadlines (e.g. planned annual leave, or other absences) that alternative approval arrangements are made and put in place to mitigate against missing a processing deadline and the consequences for employees as a result.

The tables below provide the deadline dates for receipt of paperwork to meet the paydates for each payrun. Please diary these dates for your service area to ensure you meet them. The tables below provide the deadline dates for receipt of paperwork to meet the paydates for each payrun. Please diary these dates for your service area to ensure you meet them.

Payrun 01 - Thursday Weekly Payrun

Pay Date

Deadline for receipt by Employee & Payroll Services (Tuesday 10am)

25 January 2024

16 January 2024

01 February 2024

23 January 2024

08 February 2024

30 January 2024

15 February 2024

06 February 2024

22 February 2024

13 February 2024

29 February 2024

20 February 2024

07 March 2024

27 February 2024

14 March 2024

05 March 2024

21 March 2024

12 March 2024

28 March 2024

19 March 2024

04 April 2024

26 March 2024

11 April 2024

02 April 2024

18 April 2024

09 April 2024

25 April 2024

16 April 2024

02 May 2024

23 April 2024

09 May 2024

30 April 2024

16 May 2024

07 May 2024

23 May 2024

14 May 2024

30 May 2024

21 May 2024

 06 June 2024

28 May 2024

13 June 2024

04 June 2024

20 June 2024

11 June 2024

27 June 2024

18 June 2024

04 July 2024

25 June 2024

11 July 2024

02 July 2024

18 July 2024

09 July 2024

25 July 2024

16 July 2024

01 August 2024

23 July 2024

08 August 2024

30 July 2024

15 August 2024

06 August 2024

22 August 2024

13 August 2024

29 August 2024

20 August 2024

05 September 2024

27 August 2024

12 September 2024

03 September 2024

19 September 2024

10 September 2024

26 September 2024

17 September 2024

03 October 2024

24 September 2024

10 October 2024

01 October 2024

17 October 2024

08 October 2024

24 October 2024

15 October 2024

31 October 2024

22 October 2024

07 November 2024

29 October 2024

14 November 2024

05 November 2024

21 November 2024

12 November 2024

28 November 2024

19 November 2024

05 December 2024

26 November 2024

*12 December 2024

 Will be notified in November 2024

*19 December 2024

Will be notified in November 2024 

*26 December 2024

Will be notified in November 2024

*02 January 2025

Will be notified in November 2024 

Please note, for weekly-paid employees, overtime & expenses are paid two weeks in arrears.  Claims made up until the Friday prior to the deadline date above will be received by Payroll on the following Tuesday and paid to employees on the Thursday of the following week.

Payrun 8 –Tuesday 4-weekly Payrun

Pay Date

Deadline for receipt by Employee & Payroll Services

5 March 2024

12-Feb-24

2 April 2024

11-Mar-24

30 April 2024

08-Apr-24

28 May 2024

06-May-24

25 June 2024

03-Jun-24

23 July 2024

01-Jul-24

20 August 2024

29-Jul-24

17 September 2024

26-Aug-24

15 October 2024

23-Sep-24

12 November 2024

21-Oct-24

10 December 2024

18-Nov-24

 

Payruns 12 & 14 (Leisure Trust) - Thursday Payruns

Pay Date

Deadline for receipt by Employee & Payroll Services

29 February 2024

 6 February 2024

28 March 2024

 5 March 2024

25 April 2024

 2 April 2024

23 May 2024

 30 April 2024

20 June 2024

28 May 2024 

18 July 2024

 25 June 2024

15 August 2024

 23 July 2024

12 September 2024

 20 August 2024

10 October 2024

17 September 2024 

07 November 2024

 15 October 2024

05 December 2024

 12 November 2024

 

Payrun 10 - Permanent Teachers

Pay Date

Deadline for receipt by Employee & Payroll Services

28 February 2024

02 February 2024

28 March 2024

01 March 2024

26 April 2024

29 March 2024

28 May 2024

30 April 2024

26 June 2024

28 May 2024

26 July 2024

05 July 2024

28 August 2024

30 July 2024

26 September 2024

27 August 2024

28 October 2024

01 October 2024

28 November 2024

29 October 2024

20 December 2024

26 November 2024

 

Payrun 11 - Supply Teachers

Pay Date

Deadline for TIMESHEETS / EXPENSES to Payroll

09 February 2024

30 January 2024

08 March 2024

27 February 2024

12 April 2024

28 March 2024

10 May 2024

30 April 2024

14 June 2024

04 June 2024

12 July 2024

 02 July 2024

09 August 2024

30 July 2024

26 September 2024

 03 September 2024

28 October 2024

01 October 2024

28 November 2024

29 October 2024

20 December 2024

03 December 2024

Starters/Leavers/Changes Deadline Information

Starters:

  • A formal offer of employment should not be made until all references have been received and all checks (i.e. PVG/Disclosure) are in place
  • Please note that DA1 forms are no longer acceptable in the place of a valid PVG/Disclosure Certificate
  • New employees will not be processed for payment until all completed paperwork has been submitted to Employee Services and work has commenced
  • All necessary documents must be present and uploaded to TalentLink simultaneously as one pack.  If any documentation is missing, this will be returned to the hiring manager for completion
  • New employees to the Council whose commencement date falls between the deadline date and the actual pay date, will be paid on the next pay cycle. 

Leavers:

  • Please ensure that Human Resources are notified as soon as an employee indicates that they intend to leave their employment at East Dunbartonshire Council.  This must be done without delay to ensure that the employee is not overpaid.

Changes:

  • To ensure that any changes made to an employee’s details are processed in a timely manner, Change of Details Forms must be emailed to the Employee Services team fully completed and with all requested documentation no later than the deadline date advised above.

Further Information

Any changes made to the advised dates will be published on The Hub.  If you wish to discuss any issues linked to this LIP please do not hesitate to contact either Alistair McDonald, HR & Organisational Development Manager or Angela Soutar, Payroll Lead at the emails below:

Alistair.McDonald@eastdunbarton.gov.uk

Angela.Soutar@eastdunbarton.gov.uk

Next Steps

  • Distribute this document to your team to ensure that all employees are aware of these dates
  • Reiterate that any paperwork received after the deadline dates will not be processed until the following pay date
  • Advise employees within your teams that mileage should be claimed within 2 pay periods of travel taking place. Claims submitted after this time period will not be processed for payment
  • Ensure that all employees who are responsible for recruitment process the information relating to the successful candidate within the appropriate timescales
  • Be aware that DA1 forms are no longer being accepted in the place of Disclosure forms
  • Be advised that Ad Hoc payments will only be requested for basic salary payments.  If overtime or expenses forms are submitted late, payment will be made in the next available pay run.

Documents

Employment Change Requests can be accessed through the hub webform change details

Thank you in advance for your efforts to ensure that these deadlines are met, and for making  alternative approval arrangements to cover absence as required, so that we can ensure we make payments in line with the appropriate pay date.