Travel and Expenses FAQs
For those staff employed by KMPT they should check within MAPS to see when the claim was authorised by their manager, if this is after the 2nd working day of the month the claim is likely not to be included in current months’ pay and will be included in the following month. Any queries relating to actual payments of travel and expenses for staff employed by KMPT should be referred to the e-rostering team at eRoster.Helpdesk@kmpt.nhs.uk as Kent and Medway NHS Payroll Services cannot answer questions on payments made as they are uploaded automatically from data entered into MAPS.
For all other customers the employee should check with their manager when the claim was authorised and forwarded to Kent and Medway NHS Payroll Services for payment. Only claims received by the second working day of the month will be included in that months pay