PAYE23036 - Employer records: employer types: school funding arrangements (Action Guide)

If you are required to open a PAYE scheme for a LEA school that has opted to hold the funds for its own payroll, follow steps 1 - 2 below.

For details of how to access any of the Employer Business Service functions use the [Index of Functions] button on the left of the screen.

1.	If you receive notification that a school has opted to hold the payroll funds, and pay their staff direct
	Use Function EMPLOYER SET UP to open a new employer record. For more information see PAYE20136
2.	Write to the school and advise them
	That a new employer record has been opened
	The office number and references allocated
	That details of the employees affected should be forwarded, with any form(s) P45(3) held

Home | Main Contents | Manual Contents

Previous Page | Top | Menu