Tasks/guides tagged: pay

Contact payroll

Logica processes our payroll. Contact them by: To contact the ACME helpdesk at Logica CMG you should call 01237 239 320 or email ACME_Queries@logicacmgpayroll.com

Task (Category: Finance and procurement | HR, pay and employment) 


Deductions (Payroll administration guide)

Income Tax, National Insurance Contributions and PCSPS or other miscellaneous superannuation scheme contributions are deducted from Pay under statutory authority. Voluntary deductions If you wish to make voluntary deductions for …

Guide (Category: Finance and procurement | HR, pay and employment) 


Advances (Payroll administration guide)

On joining You can request a mid-monthly advance for up to three months on joining the Department if you were previously unemployed or not paid monthly. To request this, contact …

Guide (Category: Finance and procurement | HR, pay and employment) 


Get a season ticket loan

To get a season ticket loan make your claim in the month in which the loan is to be paid. Check the monthly payroll deadlines first, then: Log on to Oracle …

Task (Category: Finance and procurement | HR, pay and employment) 


Guide to Oracle

Oracle is our Integrated HR and Payroll system, use it for all your payroll and leave requests. If you have any issues using Oracle contact the Oracle support team on …

Task (Category: HR, pay and employment) 


Online payslip: exceptions and privacy statement (Guide to Oracle)

If you are on secondment or maternity leave but still on ACME payroll or on long-term absence you will be sent printed payslips. To read or print your payslip read …

Guide (Category: Finance and procurement | HR, pay and employment) 


Sick leave and sick pay (Part-time working guide)

Sick leave Sick absence is either self-certified or certified by a registered medical practitioner. Limits are calculated on a pro-rata basis in line with the limits applied for full-time staff. Weekends …

Guide (Category: HR, pay and employment) 


Pay and benefits guide

Information on our pay and grading structure, including changing grades.

Task (Category: HR, pay and employment) 


Pay an invoice

Things to check for an put on the invoice

Task (Category: Finance and procurement) 


Steps to follow (Pay an invoice)

Step 1 Check that the goods and services: have been received/delivered are fit for purpose are what was ordered Step 2 Check all the amounts and that the invoice adds …

Guide