A pharmacist calls in sick before a busy Saturday shift. A locum agrees to cover from 9:00 am to 5:00 pm, arrives early, finishes at 5:35 pm and has an approved travel reimbursement.
The shift has been covered, but the payment process has only just started. Payroll still needs to confirm who engaged the locum, check the hours actually worked, identify the correct rate and additional payments, obtain approval and record the cost against the right pharmacy or department. So what do you do?





