Payroll
Summary of a set up
In order to ensure that you are paid for your work through BRC, we must correctly set you up on our Payroll system. This requires certain information and a returned and signed contract. Please see below for variations.
PAYE
One of the Admin Team will receive your confirmation of contract form from your consultant and create a contract which is sent to you for signature and return. We will also send you a BACS form which must be completed and returned, containing information such as Bank Details, Date of Birth and NI Number. You will also receive a P46 to complete in case you do not have a P45 from your previous employer.
Once we have the signed contract, the BACS form and a P45 / P46, we can enter you onto the system.
Own LTD Company
One of our Admin Team will receive your set up form from your consultant and send you a contract: You need to sign this and return along with the following documents:
- Certificate of Incorporation which has your Company Number printed on,
- Your VAT Registration Letter or Certificate (if VAT registered)
- Company Insurance
- And most importantly your Bank Details.
Once we have received all documents we can then set you up on our payroll system.
Downloads
Umbrella LTD Company
One of our Admin Team will receive your set up form from your consultant and send you a contract to sign, we will then need you to sign this and return. You can then advise us which Limited / Umbrella Company you wish to work through. Once we have received your Contract and the set up details from the Limited / Umbrella Company we can set you up on to our payroll system
FAQs
click on the below for the answers
-
Claire Bond
Position: Payroll Administrator
Areas of expertise: Payroll Processing, Pay Queries, data input
email Claire
+44 (0) 117 946 4977 -
Sarah Richards
Position: Credit Control and Support Services
Areas of expertise : Credit Control, Debtor Management, Payroll
email Sarah
+44 (0) 117 946 4977 -
Sean Brinsmead-Williams
Position: Finance Director
Areas of expertise: Finance, Taxes, Payroll, Credit Control
email Sean
+44 (0) 117 923 9100 -
Vicki Parsons
Position: Payroll Administrator
Areas of expertise: Payroll Processing, Pay Queries, data input
email Vicki
+44 (0) 117 946 4977