Payroll cut off dates, accessing ESR, and the EASY expenses system

All information for pay, including expenses, must be received by the third day of the month to be processed for that month's payroll.

Details on how trainees can access Electronic Staff Record (ESR), and the EASY expenses system, can be found on our Guidance for trainees, host trusts, and workplace policies > page.

If you are due to leave the Lead Employer Radiology Training Programme, log into ESR to ensure that your forwarding address is correct. This will need to be updated before you leave the Trust. If you would like to download copies of your payslips, P60, or pensions information, you will also need to do this before you leave the Trust.