You will be paid weekly into your bank account. Payment is made on a Friday and your payslip will be available to view on line on a Thursday in your Self Service Portal in iTrent. This can be accessed online or via the Altrad App.
If you have a query about your pay you should speak to your line manager in the first instance.
If for any reason you are underpaid, please report this to your line manager immediately. If an error has been made the Company will make sure the difference is made up in your next salary payment.
If you receive an overpayment for any reason, the Company reserves the right to make a deduction from your next salary payment(s). If you leave the business whilst you are in the process of paying back any overpayments, the Company will pursue you to recover these monies.
Deductions from pay
Income Tax, National Insurance Contributions and other statutory deductions, such as student loan repayments will be deducted from your earnings, as applicable and these deductions will appear on your payslip.
At the end of each tax year (which runs from 6th April – 5th April) you will receive a statement (P60) showing your total pay for the year and the tax you have paid. You should keep this in a safe place.
Reasonable out of pocket expenses incurred in connection with Company business will be reimbursed, provided prior authority to incur those expenses has been obtained in all cases and satisfactory evidence of expenditure is produced to the Company in accordance with the relevant guidelines. Detailed guidelines are available in the Company’s Expenses policy.
If you have a tax query on your pay please contact the HMRC directly. If they are unable to resolve the issue, you should request the contact details for the tax office which handles your associate records.