From bb0ffba213bea286d946ca39f4ffd1716d12dd5d Mon Sep 17 00:00:00 2001 From: James Thomas <48878399+jatonline@users.noreply.github.com> Date: Thu, 28 Mar 2024 14:30:21 +0000 Subject: [PATCH] Update payment.md with current process --- pages/shifts/payment.md | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/pages/shifts/payment.md b/pages/shifts/payment.md index 2a477db..255c608 100644 --- a/pages/shifts/payment.md +++ b/pages/shifts/payment.md @@ -1,21 +1,21 @@ (payment)= # Claiming payment -### Temporary Staffing Service (TSS) Claims +```{important} +We expect most students will claim via the **Temporary Staffing Service (TSS)** route. +``` -To claim for hours worked each month, Ask-JGI team members will -need to complete their timesheet and send the form to -their Ask-JGI manager for approval. - -Information on this process can be found [here](https://uob.sharepoint.com/sites/myerp/SitePages/cag-casual-academics-and-guests.aspx). +## Temporary Staffing Service (TSS) Claims +To claim for hours worked, Ask-JGI team members will need to ensure that their timesheet is up to date before the end of each month. +We will send a reminder in the Microsoft Teams channel with the exact deadline each month. +Once checked, the JGI admin team will then submit your total hours to University HR for payment. +Information on this process can be found [here](https://uob.sharepoint.com/sites/myerp/SitePages/cag-casual-academics-and-guests.aspx). -### Staff Fee Claims +## Staff Fee Claims -In cases where a student is already a staff member at the University, -a payment route has already been set up through HR. This means that -hours worked on Ask-JGI must be claimed by the student through MyERP -using a **Staff Fee Claim** form. +In cases where a student is already a staff member at the University, a payment route has already been set up through HR. +This means that hours worked on Ask-JGI must be claimed by the student through MyERP using a **Staff Fee Claim** form. Guidance for making payment claims in this way can be found [here](https://uob.sharepoint.com/sites/myerp/SitePages/Getting-paid-staff-fees.aspx).