|

Bromcom Finance: How do I add a pay award ?

  1. Please note: This method is recommended for confirmed pay awards, if adding a projected pay award, please follow step 5
  2.  Browse to Config>Administration>Base Pay Structures>double click the required Base Pay structure, e.g JK – Job Evaluation Hours Per Annum, JE – Job Evaluation All Year Round,  JL – Job Evaluation > HPA 5 yrs, Teachers – Main, Teachers – Upper. Please see Screen shots below of the example Base Pay structure lines.  Each Base Pay line will need the pay award spine points updated as relevant to your school. Please see further steps on updating as detailed in the instructions below.

Example of structures below

2.Under ” Version”  ensure the current version has an end date of e.g 31/3/25,if not highlight the line and click the “Edit” button to add the end date.

Once you have done this then click the “Add” button to add a new pay award version

3. You will then see the spine points for that particular base pay are set to zero and ready for you to update

4. Once you have added all the spinal points, click the green save button at the top of the screen

5. If you are wanting to add a projected annual award percentage then please follow the below steps:

6. Modules> Finance> Homepage> Staffing> Salary Projections > Click Actions> Annual Award

7. Single Click the required “Base Pay” and click add record as shown below in screen shots

8. Add the date and percentage and click the blue tick to save the record.

Please Note: If you want to find out more information on setting up spinal progression for staff, please see this guide Automatic Spinal Progression for staff

Additional Allowances

Please see the following FAQ for adding “Additional Allowances” Bromcom Finance: How do I add an additional allowance? – Frequently Asked Questions

 

 

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • Bromcom Finance: Base Pay mapping FAQs

    Please see this guide for commonly asked questions around “Base Pay Mapping” If you need assistance with setting up mapping please see the following FAQ How to add Base Pay Mapping Scenario 1 – I have staff with the role of “Teaching assistants ” that need to be mapped to multiple cost centres In Bromcom…

  • Bromcom Finance : How do I clear a salary commitment ?

    You will need to clear a salary commitment if you have reconciled manually via Individual salary payments or central payments as follows: Browse to Modules> Finance> Homepage> Staffing> Salary Projections. Click the “Actions” button top left > Click “Amend Commitments” Select the staff member & posting period. Click “Clear Commitments” How useful was this article?…

  • BROMCOM: Devon County Council- Key Stage Upload dates

    The following dates have been provided by the Devon Data and Assessment Team. For further information please contact below Tel: 01392 287317 Email: Schooldataassessment@devon.gov.uk Your Key Stage CTF’s must be uploaded via Devon Transfer by the following dates. EYFS Deadline – 30th June 2025 Phonics- 23rd June 2025 (Please include Year 1 and Year 2…

  • Bromcom Finance & DTSApps – DEVON SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” DTSApps – Bromcom Integration Guidance Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps:…

  • Bromcom Finance and DTSApps: Download and Reformat process – DEVON SCHOOLS

      IMPORTANT: New Process – there is no longer a requirement to log into Devon Transfer to download your reconciliation files, please see step 2 Schools using Scomis DTSApps will process available files using the DTSApps download area as follows: Log into DTSApps with your login credentials  From the menu on the left, click “Reformat”…

  • Bromcom: Unable to change staff absence end times

    Staff List Page>Choose Staff>Actions>Add Absence (and creating absence via Staff Profile page) How to Record Staff Absence – Bromcom – Documentation Centre You may find, when entering a Staff Absence, whether you select specific time (eg half day, 3/4 day) the time changes to a default time. In order to rectify this, you need to…