Please use this form to request payment to individuals who are NOT already paid through the main Salaries Payroll. Payments will be made through the Variable Monthly Payroll. This form is also to request payment for UoW Staff being paid for additional work and being paid an agreed amount.
If this form is not completed fully, payments may not be processed; no cash advances are provided.
Please submit this form by the 20th of each month as data must be processed and recieved by WBS Finance by the 24th of the month.
Expenses should be submitted separately to careersplus@wbs.ac.uk using the VAM expenses form available here. Please ensure that you fully complete both tabs on the Excel Spreadsheet, and provide copies of receipts for your expenditure.
Please note that any personal details (including home address and bank account) are not updated through this online form.
To update personal details please print this VAM Payroll - Details Amendment FormLink opens in a new window and send this to careersplus@wbs.ac.uk.
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