People First: How do I report payments for a person who has left the organisation?

This article is for People First Payroll users only (HRIS for Payroll).

To report the need to make payments for a person who has left your organisation, Submit a request to Juniper Education (raise a Zendesk ticket), providing the following information:

  1. The employee's name.
  2. Role name or number.
  3. Payment details as applicable.
  4. Confirmation of the person's bank details.

When the payment is processed:

  1. The payment will be made on a 0T tax basis (as per HMRC guidelines). 
  2. HMRC will be notified of the additional payment via the FPS submission. 

A revised P45 must not be issued (as per HMRC guidelines)
 

Updated

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