The Payroll Section is responsible for paying staff on a monthly basis. The team aims to ensure that each employee of the University is paid accurately and on time each month both in accordance with your terms and conditions of employment and statutory requirements.
Payroll are based in Room 110, Whiteknights House, and operate a counter service for enquiries at the following times:
The Payroll section cannot make telephone calls to HMRC on your behalf. HMRC do not like to discuss employee information to a third party. Should you wish to contact HMRC, please have your NI number ready.
- Monday to Thursday: 9.00am - 5.00pm
- Friday: 9.00am - 4.30pm
Salary is paid monthly by credit transfer into your nominated bank/building society account. This is normally on the last working day of the month.
Pay day is usually earlier in December.
Change of Bank details
We will need confirmation of any bank account changes by the 10th of the month, any changes for Decembers payroll we need to be in the HR office by the 6th of December.
We would prefer that changes to bank accounts are brought into the HR office and handed into reception in person, however if this is not convenient then we will accept an email from your Reading email account.
If a bank account change request is received by email, a Payroll Administrator will contact you to confirm other details before any changes to bank accounts will be made.
Paying Staff for additional work.
From the April 2019 the HMRC has brought out new legislation requiring Employers to provide itemised payslips to all workers to show on their payslips the hours that are worked where their pay varies with working hours.
A copy of the guide is attached Payslip Legislation April 2019.
The University already complies with this legislation for most employee, however if you use the additional payments process for any staff: or if you determine pay based on a single day rate then this legislation will require a change in the way this pay is calculated.
The payment form is below.
If you have any queries please refer to payroll team or HR partner.
Advance Payment Requests
Over recent months there has been an increase in the number of requests received for an advance payment of salary. Such advances are made by BACS payment and take approximately one week to process. Advances are only considered for a new employee who has not been paid at the end of the first month due to paperwork not reaching HR in time. THIS IS THE ONLY SITUATION WHERE WE WOULD CONSIDER PAYING THE ADVANCE OF SALARY TO AN INDIVIDUAL.
Please note with effect from 1st August 2012 the advance fee will be increased to £100 charge for all advances of pay that are made. No charge will be made if the advance payment is required due to an error that has occurred within HR.
The University may deduct from salary payments, any money which is owed by a member of staff to the university including but not limited to overpayments of salary and loan payments.
- Salary Scales (PDF - 21KB)
- Salary Scales with on costs
- National Insurance Changes Q&A
- HR and Payroll Deadlines 2020-2021
- Payment information for sessional lecturers and consultancy
- Room 110
- Email: firstname.lastname@example.org
+44 (0)118 378 8751
Wendy Bennett -Faculty of Arts Humanities and Social Science
- Email: email@example.com
+44(0)118 378 8639
Marianne swanborough Faculty of Science and Henley Business School
+44(0)118 378 7597
Chief Operating Officers Group + Estates and Facilities
+44(0)118 378 7163
Teresa Darley - Faculty of Life Sciences
- Email: firstname.lastname@example.org
+44(0)118 378 7117
Diane Capel - Vice Chancellors Office, Academic and Goverance Services
- Email: email@example.com
+44(0)118 378 8108