Table of contents


Table of contents

Payslips are often emailed to us by Theatre or Production companies when our clients are being paid weekly, and very occasionally after one-off jobs. In the first case, there may also be a Payment Schedule setup for the payments.

What to do

  1. Save the attached Payment slip to the client’s ‘Finance’ folder – preferably inside a Job specific folder.
  2. Forward the email with Payment slip attached to DRS (
  3. cc. the client

How to do

  1. To save the payment slip
    1. One option is to “save to One-drive” from the drop-down on the attachment – this will save it to the ‘Attachments’ folder on our One Drive
      1. Open One Drive from the ACT links page and select ‘My Files’ at the top left of the page
      2. Open the ‘Attachments’ folder and select the document you saved
      3. Right-click the three dots and select “Move-to”
      4. In the right-hand panel, navigate to the correct folder and click the blue “Move Here” button.
    2. An alternative is to download the attachment to your own PC,
      1. Then open OneDrive and navigate to the client’s folder as above
      2. Select “Upload” from the top bar and choose downloaded file from your PC