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Payroll is
dealt with by a separate department. Both the Nottingham County PCT and
the Nottingham city PCT use the same payroll department.
Pat Holborow
0115 9123307
Finance Department, 1 Standard
Court, Park Row, Nottingham NG1 6GN
In order to get onto the payroll list,
you need to get form K4 from the VTS office at the postgraduate Centre
Nottingham city Hospital and complete the form giving relevant details
such as national insurance, contact details, and evidence of your last
payslip in order to get the correct rate of pay and increment in your
next post.
You should do this well in advance as
any delay will just mean that you are paid later. payments will be sent
to your training practice and it is the responsibility of the training
practice to pay you. Obviously if you have not completed the
relevant forms early enough, the practice will be unable to pay you
until they have received notification from the finance department that
they are able to do so.
The finance department are also involved in your medical defence
organisation, be it the MDU or MPS. As well as salary, they are
also responsible for your mileage claims. As from the first of
August 2007, car allowance has ceased. This has been replaced by a
mileage allowance, you are to submit a mileage claim for travel each
month. Mileage can only be claimed for travel from the practice to
home visits and does not cover travel from your place of residence to
the practice. You may also be able to claim for the use of a
mobile phone should you use the phone for practice work, this will only
cover the monthly rental or part thereof and not the actual calls
themselves. Again you will need to submit a claim form.
There may well be other claims that you may be entitled to, if you have
any special circumstances, contact the finance department and discuss
this with them. |
