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Nottinghamshire County Council - Proud of our past, ambitious for our future
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Staff Zone

News for staff

Mileage and expense claims - remember to Save and Send

Save and Send for Approval button

An employee who travels to a location other than their base office during the course of business is entitled to claim recompense for any expenses as a result of this trip.

Mileage and/or expenses must be claimed in a timely manner using Employee Self Service (ESS) - Travel and Expenses.

Once you've finished creating your monthly Mileage and/or Expense claim, remember to click 3. Review and Send and Save and Send for Approval to send to your manager for them to approve before the deadline date.

A Personalise My Trips and Expenses quick guide is available.

28 August 2012

National Local Government Pay Award

The trade unions and employers have recently reached agreement on the national local Government Pay Award.

The agreement includes a one off lump sum payment and a 2.2% pay increase for all eligible employees.

 

Big issues

Visit Big issues to find out the latest on:

  • Jobs and redundancies
  • The Improvement Programme including BMS, service reviews, ways of working and organisational redesign
  • Job evaluation
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