This form is used to pay team members from other stores, for example, for Stocktaking shifts. Payments are only made in the next available standard pay run. They are not paid in a manual pay.
This form is used to set up a new contractor who is paid by Finance not via Payroll. A skeleton profile is processed via PayGlobal to enable ordering of IS hardware and IS network profile set up etc.
Applies to: all TWG Support Services team Leave Request on Behalf of From time to time it may be necessary to submit a leave request on behalf of a Team Member who reports to you. This could be because the Team Member has rung in sick and the sick ...