All timesheets and expenses claims must be submitted as soon as possible after the date(s) worked. Any delay in Regent's Park Heart Clinics receiving these may result in a delay in payment.
For any queries related to your pay please email email@example.com
Supporting receipts for any expense claims should be submitted within 7 days to the payroll department via fax or email:
Fax: +44(0)800 066 9212