CORP/EMP 34 v.2 - Doncaster and Bassetlaw Hospitals NHS ...
CORP/EMP 34 v.2 - Doncaster and Bassetlaw Hospitals NHS ...
CORP/EMP 34 v.2 - Doncaster and Bassetlaw Hospitals NHS ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>CORP</strong>/<strong>EMP</strong> <strong>34</strong> Version 2<br />
APPENDIX F – REQUEST FOR HARDSHIP LOAN PAYMENT<br />
PART A – FOR COMPLETION BY THE CSU or DIRECTORATE MANAGER<br />
The following member of staff has requested a Hardship Loan from the trust<br />
Employee Name: __________________________Department: ______________________________<br />
Designation: ____________________________ ESR ID Number: ___________________________<br />
Please state the reason for requesting a Hardship Loan <strong>and</strong> the amount requested:-<br />
Manager Name:___________________ Signature: ___________________________________<br />
Designation: _____________________________ Date: ________________________________<br />
PART B – TO BE COMPLETED BY <strong>EMP</strong>LOYEE<br />
I have exhausted all other sources of funding, including my bank before approaching my line manager to<br />
obtain a loan from the trust.<br />
I underst<strong>and</strong> that if approved, the loan will be deducted in full from my next salary payment<br />
Employee’s signature: ____________________________ Date: __________________________<br />
PART C – TO BE COMPLETED BY THE ESC AUTHORISING MANAGER<br />
Received by Employee Services on (date) ___________ at (time) _______________________<br />
Approved: YES / NO (please circle)<br />
Date: ______________________________<br />
Signature of Authorising Manager:<br />
____________________________________________________________________________<br />
Name of Authorising Manager:<br />
____________________________________________________________________________<br />
Reason for non-approval (if applicable - ESC manager to inform CSU/Directorate manager):<br />
________________________________________________________________________<br />
Processed by Employee Services on (date)___________at _________________________<br />
Due to credit employees bank account on (date)__________________________________<br />
Page 16 of 16