Hi everyone sorry to bother and bump this up again but have tried to Google and can’t find anything similar as to the issue described above.
I am thinking to attach a note explaining why we have 2 payslips for one week. My husband is non salaried so even with this payslip of £23 once it’s divided and multiplied by 52 weeks we are still above the financial requirement.
However I’ve fallen into a spiral of paranoia thinking that the caseworker may work us out according to salaried rules and therefore our £23 multipled by 52 will bring us nowhere near the requirement.
If I explain that my husband took 2.5 hours paid emergency leave but for some reason this leave was not registered on the electronic system and that after speaking to HR the 2.5 hours were reinstated albeit on a separate pay slip, would this make sense and is it clear to understand? Both payslips are dated with the exact same date and paid into our bank account on the same date but as 2 transactions.
I really don’t understand why they didn’t put it all on one payslip.
Also would it be better to attach this note just before the payslip in question or as a separate file?
I understand that no one can tell me what the caseworker will do or think but I greatly value the opinions of members here. You have all helped me so much for previous applications including when I was just a lurker here.
Thanks again everyone.