Payroll Cut-Off & Processing Timeline
Payroll cut-off for the EOR Partner is 3 PM BST / 4 PM CET on the 4th of each month, even if it falls on a weekend.
If the 4th falls on a weekend, employees and managers must plan ahead to ensure all requests are submitted and approved on time.
Example: If the May cut-off falls on Sunday, May 4th, approvals should ideally be submitted by EOD Friday, May 2nd if the approver is unavailable over the weekend.
However, approvals can still be processed until 3 PM BST on the 4th for inclusion in that month's payroll if they choose to approve during the weekend.
All approved expenses are sent to Go Global on the 5th of the month, or the next working day if the 5th falls on a weekend.
GoGlobal Payment Processing
Standard Process
Expenses for Semi-Monthly and Bi-Weekly talents in the USA are always processed in Run 2, following the established schedule.
Potential Process Change
Discussions are ongoing with Go Global to explore an option that allows expenses to be included in Run 1.
Until a decision is reached, expenses will continue being processed in Run 2 as usual.
Important Notes
Submitting an expense request does NOT guarantee immediate processing.
To prevent delays, ensure all expenses are submitted and approved on time.
Related Cases: SF00254495