Payroll

Delivering an efficient, accurate and responsive payroll service to the School's employees.

Salary scales

Payslips and change of bank details

Please follow the links below for MyView, our online employee self service module:

Payroll deadlines

Timesheets

Automatic increments and pay awards

Tax and National Insurance

Benefits

Self-employed contractors

Appointing self-employed workers at the LSE

Before appointing:

  1. Complete a pre-contract checklist
  2. Complete an assessment questionnaire. This should be completed by the LSE employee engaging the worker
  3. Complete and sign a contract for services
  4. Send these documents to the HR Pay Team

Please note that these forms (nor a payment request form) will not suffice to make the payment. An invoice from the worker will have to be forwarded to the HR Pay Team to initiate a payment after duly being authorised by the budget holder.

These documents will be forwarded to the Director of Finance and Facilities for authorisation. Once approved, you will be notified and the individual can commence work.

See the flowchart for Managers for detailed procedures.

Important: these procedures must be followed before the work is carried out. Failure to do so is a breach of the Financial Regulations (section C13.6) and will result in delays to payments.

Please note: this information applies to self-employed individuals, not: limited companies, external examiners/assessors, one-off lecturers. More information on employment status at the LSE can be seen here.

If you want to appoint a self-employed Guest Teacher, please read this.

 

The LSE payroll team

Ben Hancock - Head of Payroll

Ben is ultimately responsible for the reconciliation of the School's payroll, compliance with all related legislation and School policy. customer service and policy work.

Tel: 020 7955 7879
Email: b.hancock@lse.ac.uk

Norbert Severin - Deputy Head of Payroll

Norbert is responsible for day-to-day payroll operations, ensuring that a timely and accurate payroll is delivered each month.

Tel: 020 7955 7922
Email: n.severin@lse.ac.uk

Dominic Burchnall - Payroll Adviser

Dominic audits payroll data on a monthly basis. He is also in charge of season ticket loans, cycle to work scheme, childcare vouchers, charitable giving, LSESU annual gym membership and fee remission. Dominic can also assist with queries relating to taxation and parental leave payments.

Tel: 020 7955 7078
Email: d.j.burchnall@lse.ac.uk

Susan Perry - Payroll Administrator

Sue ensures payroll data is accurately entered into the payroll system. She is point of contact for general payroll queries as well as queries relating to self-employed contractors and external examiners.

Tel: 020 7852 3759
Email: s.perry@lse.ac.uk

Vaiva Bajoriene - Payroll Administrator

Vaiva ensures accurate input of payroll data. She is point of contact for general payroll queries as well as queries relating to timesheets and overtime.

Tel: 020 7852 3667
Email: v.bajoriene@lse.ac.uk

Alex Kpadeh - Payroll Adminstrator

Alex ensures accurate input of payroll data. He is point of contact for general payroll queries.

Tel: 020 7107 5252
Email: a.kpadeh@lse.ac.uk

 

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