Frequently Asked Questions (FAQs)

All pay documents are available through our employee self-service dashboard, MyHR.

Information on how you can view, download or print your pay documents is available in our MyHR User Guides section.

All employees can update their bank details via the employee self-service dashboard, MyHR.

If you make a request to change your bank details after the 18th of the current month, the change may not become effective until the following month’s payroll. In December, changes must be requested prior to the 10th of the month, due to closure periods.

If you have issues accessing MyHR, please contact IT Services.

For employees receiving monthly salaries, these are calculated as 1/12th of the annual salary - this is pro-rated for new starters and leavers where a full month is not worked. This is calculated on the number of calendar days in the particular month.

P60’s show your total annual taxable pay. Your taxable pay will be reduced by pension deductions and any other salary sacrifice arrangements.

Your P45 and final payslip will be sent to your home address. Prior to leaving the university, please login into MyHR and ensure you home address is up to date. 

You should also download or print all historical payslips and P60s and keep these for your own records.