Details of how to engage temporary/variable workers who will be paid via the variable (VAM) payroll are found in the Non-Employment Arrangements section of the HR web pages.
All requests for payments via VAM must be received in the Payroll Office by the relevant cut-off date . Requests for payment based on an hourly rate must be processed and approved within SuccessFactors by the relevant cut-off date. Any lump sum or payments based on completion of work should be requested on an Payment request form and submitted on a ticket via AskHR using the service category of 'Pay, expenses and benefits' and the incident category of 'General pay queries'.
Payments presented with missing details will be returned to the originating department and payment may be delayed.