Payroll
Your salary is paid out on the last working day of the month to your designated bank account. This payment covers all work done from the 20th of the current month to the 19th of the following month.
You can view your payslips online through Kivra.
If you need to update your bank account information, please email your new Sort Code (00-00-00) and Account Number (12345678) to peoplese@joejuice.com before the 15th of each month.
For any other payroll-related queries, including addressing pay or tax code concerns, or changing your bank account, please also contact peoplese@joejuice.com.
Juicer
Leader
Specialist
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This glossary is designed to help you understand the most common headings you will find on your payslip. It serves as a simple guide to make payroll terms clear and easy to navigate in your everyday Juicer life.
Hourly Earnings
Your total pay based on the number of hours you have worked multiplied by your hourly wage.
OB Add-On
Additional pay for inconvenient working hours. This is calculated as the number of OB hours worked multiplied by 26.79 SEK.
Meal Deduction
A meal deduction of 55 SEK applied for every 8 hours worked.
Sick Pay
Compensation for sick hours, calculated as the number of sick hours (minus "karensavdrag") multiplied by 80% of your hourly wage.
Correction Hourly Earnings
An adjustment made to correct hourly earnings from a previous payroll period.
Employee Expenses
Reimbursement for approved personal expenses paid by you on behalf of the company. (Only if approved beforehand).
Holiday Pay
Your holiday compensation or paid vacation salary.
C-Suite
