Off Payroll

Full guidance can also be found in the following document: Off Payroll Workers Guidance Notes (PDF, 1,137 KB)

For payments to be made to non-employees of the University for work done, please review the Off Payroll Workers Guidance Notes above‌, before the work is undertaken.

Payment instructions:

If an individual is submitting an invoice, please ensure a Fees Personal Details (PDF, 56 KB) form is completed and attached to the invoice along with the CEST (Check Employment Status Tool), if the outcome is deemed a Worker or Unable to Determine. If the outcome is Self Employed, please send paperwork to Accounts Payable (accpay@).  Without this form, no payment will be made on the second last working day of every month.

External Examiners

External Examiners should complete the appropriate form below: