Page 7 - P&G Cards EHB
P. 7

WAGES AND SALARIES, ETC.


               A)      ADMINISTRATION

               1.      Payment

                       a.     The pay month is the calendar month.  Wages and salaries are paid by the last Friday
                              of the current month and commission payments are paid one month in arrears.

                       b.     You  will  receive  a  payslip  showing  how  the  total  amount  of  your  pay  has  been
                              calculated.  It will also show the deductions which have been made and the reasons
                              for them, e.g. PAYE, PRSI, etc.

                      c.      You are required to complete and submit timesheets as directed in order to ensure
                              that you receive the correct payment.

                       d.     Any  pay  queries  which  you  may  have  should  be  raised  with  your  Department
                              Manager.

               2.      Overpayments

                              If you are overpaid for any reason, the total amount of the overpayment will normally
                              be deducted from your next payment but if this would cause hardship, arrangements
                              may be made for the overpayment to be recovered over a longer period.

               3.      Income Tax and Social Insurance

                              At the end of each tax year you will be given a form P60 showing the total pay you
                              have received from us during that year and the amount of deductions for Income Tax
                              and  PRSI.    You  should  keep  this  document  in  a  safe  place  as  you  may  need  to
                              produce it if making enquiries with the Revenue, etc.

                              If there is a change in your circumstances you should speak with the local revenue
                              office.

               B)      LATENESS/ABSENTEEISM

               1.      You must attend for work punctually at the specified time(s) and you are required to comply
                       strictly with any time recording procedures relating to your area of work.

               2.      All absences must be notified in accordance with the sickness reporting procedures laid down
                       in this Employee Handbook.

               3.      If  you  arrive  for  work  more  than  one  hour  late  without  having  previously  notified  us,  other
                       arrangements  may  have  been  made  to  cover  your  duties  and  you  may  be  sent  off  the
                       premises for the remainder of the shift/day without pay.

               4.      Lateness or absence may result in disciplinary action and/or loss of appropriate payment.

               C)      SIGNING IN AND OUT

                       Where a system for signing in/out exists, when you arrive for work, you must immediately sign
                       in the time you entered the premises.  You must do this personally.  This acts as a roll call in
                       the event of an evacuation.  Wages details are taken from these records and therefore you
                       must remember to sign in when you come in and sign out when you leave.  Failing to do so or
                       falsifying records is a disciplinary offence that may result in summary dismissal.






                                                       7                                          Issue 0
   2   3   4   5   6   7   8   9   10   11   12