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New PYOL23 Payment Process (Temporary Teachers & Associated Professionals)

Here you will find all information, guides and videos relating to the new PYOL23 payment process for temporary/supply teachers & associated professionals.

Payments made to temporary/supply teachers & associated professionals are currently being processed via Seemis, however, in January 2021 we began a pilot within a few establishments within North Lanarkshire Council.

The new process requires a temporary/supply teacher & associated professionals to process their own payments via mySelf for approval. Payments are then authorised via myTeam by authorisers within the school.

The new process will be live effective from 1st April 2021.

A video guide on how to process your claims for payments via MySelf can be viewed by clicking here

A video guide for authorisers on how to action payment requests via MyTeam can be viewed by clicking here

A video guide for admin/clerical support staff on recording sickness details via iTrent can viewed by clicking here

A video guide showing how to record sickness for support staff on iTrent can be viewed by clicking here

For further assistance, please refer to the PDF guidance below.

pdf
V3 mySelf - Teacher Guidance - Temporary Teacher Payments
Size: 970.27 kb
Date modified: 04-05-2021
pdf
V1 myTeam - Authoriser Guidance - Temporary Teacher Payments
Size: 748.53 kb
Date modified: 04-05-2021
pdf
V1 Support Staff Guidance - Temporary Teacher Payments
Size: 765.94 kb
Date modified: 22-03-2021
pdf
Pay Schedules (inc iTrent opening/closing dates)
Size: 200.59 kb
Date modified: 14-07-2021
Updated on 3rd April 2021

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