limber takes care of your payroll to ensure that you get paid easily for the work you do.

You will receive your pay weekly through limber. Anything you work in a given working week (Monday to Sunday) will be paid to you on the Wednesday in the second week following the week you worked. See image below:
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Payroll is operated on a PAYE basis, meaning that tax and national insurance contributions are calculated and deducted from your pay automatically (learn more about tax on limber here).

To ensure you are paid correctly, and on time, you need to do a few things:

Once you've finished working a shift, you have a 12 hour window to submit your timesheet. It is your responsibility to check the times on your timesheet and, if necessary, change the times to reflect the actual number of hours you worked. Read about how to submit your timesheet here.

After submitting your timesheet, it will then go to the hirer to be confirmed. Hirers have until the Tuesday in the week following your shift to do this, so don't worry if you don't receive your confirmation until then. Timesheets will always be confirmed by 1pm on the Tuesday in the week following the week you worked.

In order to receive your pay, you'll need to enter your payment details (address, bank account number, and sort code) in the 'Settings/Account' section of your profile. To receive your pay on time, you must do this as soon as possible after completing your shift. If we do not have your payment details when we run payroll (on the Thursday before payday), then your pay may be delayed.