You will receive a confirmation on submission. Pay will process the details and you'll receive a notification from ‘NHSBT Notifications’. You should approve or reject any annual leave balance for payment. Review the annual leave record (in EASY) and fully update before approving payment of any outstanding annual leave.
HR Filing team - procedure notes for sending Employee Leaver files/paperwork to the HR Filing unit
Actions to take;
EASY - ensure your employee's EASY record is up-to-date with the correct amount of annual leave they have taken or are due to take before they leave. Reject any leave that has been booked on the system for after their leave date (including any bank holidays booked)
Equipment, passes and uniforms - agree with your employee when and how they will return any IT equipment, any passes or security badges and/or any uniforms they have
Last day - diarise to see or hold a virtual meeting on their last day
Salary Deductions - check with your employee about any current deductions they have. Email PaySupport-Terminations after you have submitted the termination form to let them know the deductions. Deductions or payments may include;
Change in leaving date - if your employee changes their leaving date you will need to complete the Rescind Termination form and submit a new Termination/Leavers form, or if they are no longer terminating.
Change in Department or Position - if your employee is leaving because they have another position within in NHSBT you do not have to complete a 'termination' form. Instead read through the 'Employee Changes page'.
Other leaving processes;
Redundancy - our HR Change Admin team automatically notify payroll of any redundancies linked to 'Change programmes'.
Retiring and returning / Flexible retirement - read through details of the process and forms to complete on our Flexible Retirement page