|

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: Attendance – What is the “Projector Mode” when taking a register?

    Projector mode, which when turned on, will hide potentially sensitive information on registers from being shown on the Teacher’s screen.  This could be sensitive information such as a students SEN, PP or FSM.   In the example below the Projector Mode is Off.  In the example below the Projector Mode is On.  To reenable the Projector…

  • DEVON ONLY – Amending & Importing Period 13 reconciliation files to Period 12

    Devon Payments have sent down reconciliation files for period 13. Unfortunately it is not possible to import files into Bromcom for Period 13 as this period is only for adjustments. If you have not already downloaded the files from DTSApps please see DEVON ONLY: DTSApps account code changes – Frequently Asked Questions for guidance on…

  • Bromcom: Asking for “PIN” when deleting a student record

    You may be trying to delete a pupil and are being asked for your PIN? How do you find out what your user PIN is? Request for a PIN usually means you’re an SSO user logging in with O365 or Google, and you were prompted to set your PIN number the first time you logged…

  • Bromcom Finance and DTSApps: How do I process my Petty cash file – DEVON SCHOOLS

    Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right hand side VAT Reg Numbers Note : When adding multiple lines of expenditure, please remove the VAT Reg number if not…

  • Bromcom Finance: Individual Salary payments ” Save & Post” button is greyed out

    Modules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…

  • Bromcom Finance: Reports to assist with Financial Audit processes

    Please see below for suggestions of reports which can assist you with exporting data for financial audits. Budget Monitoring Modules > Finance > Budgeting > Budget Variances Add/remove columns on the right hand side, right click to Export to CSV/Excel. Staff Commitments Modules > Finance > Staffing > Salary Projections In the top right hand…