The payment of salaries is made according to the terms outlined in your employment contract.

Your payroll statement is sent to your email on the payday each month.

Deductions for contributions and taxes are detailed in your payroll statement. The amount is calculated based on your gross salary and applicable legislation. If you need further clarification, please contact the payroll department.

To update your bank account details, send an email to the payroll department with your new account information. Please also attach a document that confirms the account number, such as a bankbook copy or a bank-issued document.

To update your personal details, send the updated information to the payroll department.

If you are unable to attend work, inform your supervisor immediately. If necessary, ensure you submit the required documentation as soon as possible.

To use your annual leave, discuss your preferred dates with your supervisor. Make sure the dates align with the team’s needs.