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Payroll and Expenses

When your Lead Employer is NHS Greater Glasgow & Clyde and you are on placement within the West Region the following payroll and expense forms will apply:

Lead Employers Payroll & Expenses Information Pack

ePayslips

Your payslips are electronic through the NHS GGC ePayroll system.  Once your details are uploaded on the payroll system you will receive a secured envelope detailing your user name and password.  

Below you will find User Guide and Frequently Asked Questions.

Self Service Guidance 

Frequently Asked Questions