Hi
Before I did some bank hours I asked which account this would be paid into. I was advised by the FSS office, the same as my substantive post.
I was due £200 24th June and I didn't check I assumed it would go in as advised.
I was then due £200 last Ftiday and I checked. Again not paid.
I only found out about June last Friday.
I am now owed £490
Both monies were paid into an old closed account. I've been told it will bounce back and will go into the correct account.
This did not happen in June so
I am assuming it won't happen this time.
Payrolls response is to sit and wait for it to happen.
Anyone experienced similar and actually received their pay?
We required the extra to pay for a holiday.
Thank you
P