Your monthly salary will be paid on or around the last Friday of the month if you’re employed through our UK or Australian entity. If you’re employed through our US entity you will be paid on a bi-monthly schedule.
For contractors, you must send an invoice to firstname.lastname@example.org for the month before we’re able to make payment. Our pay run day is every Thursday so you should aim to have your invoice for the month submitted by the last Thursday of the month. If it is received after this it will be paid the following Thursday.
Invoices should be made out to the HM entity your contract is with and should include a line item for ‘services’ as well as an additional line item for any submitted expenses; this can be a total figure for ‘expenses as submitted in Expensify.’
If you have a bank detail change along with updating Bob please also inform finance either through email (email@example.com or firstname.lastname@example.org) or via DM to Fatima on slack.
Expensify, Bob, our accounting software Xero and our banking platform are not interlinked, therefore if you can let us know we can update our records accordingly.
Everyone at the company will receive an inflationary-based raise. This is calculated at the start of every financial year based on the currency in which you are paid. For Financial Year 2024 (1 April 2023 to 31 March 2024 – effective on any raises that fall due between these dates) inflation raises will be:
- Human Made LTD (UK): 5%
- Human Made INC (US): 3%
- Human Made PTY (Australia): 5.5 %
This page needs to be updated. See this post for current status of the process.
If you need an advance on your salary, talk to us. We will try to help where we can.