University of Huddersfield
The Payroll department at the University of Huddersfield is available to handle queries related to payroll, payslips, salary payments, tax, and pensions for staff members. These services are crucial for ensuring timely salary disbursements and resolving any payroll discrepancies. Typically, calls should be made during university business hours. The introduction of the iTrent digital system has streamlined many payroll processes, thus reducing manual document management issues. Staff are advised to have their identification and relevant payroll details ready when calling to expedite the handling of their requests.
Updated 2 Nov 2025
Expected outcomes
- Enquire about payslips
- Resolve salary payment issues
- Request tax information
- Enquire about pension contributions
- Clarify retirement processes
Call preparation
Assemble everything before you dial. These requirements are verified by our call analysts and updated as organizations change their scripts.
- Staff ID
- Payroll number
- Personal identification
- Payslip
- Tax documents
- Pension statements
Known issues
Some staff have experienced occasional delays in retrieving payroll and HR documents due to the previous manual management system. However, with the implementation of the iTrent digital document management system, these delays have been significantly reduced. It is still advisable to ensure all necessary information is ready before calling. For non-urgent queries, checking online resources or the iTrent system might provide quicker solutions. Also, consider calling during off-peak hours to avoid long wait times.
