Emergency Payments

Where an employee has not been paid their full wages the problem needs to be resolved in Fusion before the payroll cut off and then a correction will be made in the following month's payslip.

A manager may however at their discretion may make a request for an Emergency payment and are only where the shortfall is over £50.

A cost code is required when completing this form as a £50 administration charge is applied to the department making the request.

• For LCC, these are requested by the line manager of the employee through the Emergency payment request form, available from the LCC Intranet and linked here: Emergency payment request form. As per the instructions on the form, once completed this form is then emailed to our payroll team at payroll@emss.org.uk
• For NCC, the Emergency Payment eform is available under the Human Resources tab on the NCC intranet: http://intranet.nottinghamcity.gov.uk/human-resources/