|

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

  • Recording Club Attendance in Bromcom

    In Bromcom it’s possible to record attendance for Clubs, in this KB we’ll show you how this is done. Navigating to the Clubs Homepage In Bromcom, click the Groups button, this will default either to Tutor or Class. In the top right corner of the screen change the Group Type to Clubs Recording Attendance Select…

  • End of Year Procedures 2026

    This FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year.    Arbor End of Year Guidance For managing Applicants and…

  • Bromcom: How to create a Phonics CTF for Year 1 and Year 2

    Please check with your LA for CTF requirements. If you are a Devon school- Upload to Devon Transfer (Please note: For Devon this is a combined CTF with all Year 1’s and Year 2 retake pupils in ONE CTF. ONLY INCLUDE YEAR 2’S WHO HAVE RETAKEN PHONICS THIS YEAR) To create a CTF that includes…

  • Bromcom Finance: How do I process Non-Invoiced Income

    You have two options on how you record Non-Invoiced income as follows: Navigate to Modules > Finance > Accounts Receivable (Note: you will need to setup a receipt book and paying in book if not already done so for accounts receivable via Modules> Finance> Maintenance > Books) To record a receipt, click the “non-inv receipt”…