The revised (V2) 2026-2027 Juniper People First Payroll Timetable is available to download from the link below.
Please Note:
- The payroll timetable is determined by the date that the BACS files must be raised, which in turn is based on the actual pay date.
- Although this timetable is published a year in advance, please review it monthly to stay informed of any updates; particularly during months that include bank holidays.
- Should you have any questions with this timetable, please contact your Payroll Administrator.
Review Period:
A review period has been added to the timetable to put you in control of the final stages, up until the payroll closes. Juniper will complete all Bureau adjustments prior to the review window opening.
Best Practice Guidelines:
Aim to complete all changes and input before the review window opens:
- Input throughout the month is easier to manage and less stressful.
- Avoid a last-minute rush to input all your data at once.
Send Juniper information in good time:
- Bureau adjustments should be actioned before the review window opens.
- Note that reports run before all Bureau adjustments have been made will not be the final data.
Use the review period to check your payroll:
- Run reports, check variances, check absences etc.
- Allow yourself time to correct any errors by starting your checking within the first half of the review period.
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