If you are intermittently employed, hourly paid, you will report your time worked digitally in Primula SSC (this was previously done on paper). To be able to report in Primula SSC, you need a Lucat login. If you do not have one already, please contact the person who is responsible for your employment, or Irene Bergstrand, HR administrator.
If you are also time reporting at other departments, it is important to be aware that the procedures may differ. You must link your time report to the right employment in Primula SSC.
Routines at CEC
As soon as possible, after finished the work of October, or at latest by the 3rd of each month, you log in and report your work hours in Primula SSC. Login with your lucat-id. In the field for comments, write the name of the person responsible for your employment. You then print a copy of the time report and give that to the person responsible for your employment. Create one report for each month, and make sure to link it to the right employment (if you have multiple).
The person responsible for your employment ensures that the reported hours are correct and specify the accounting, put their signature on the printed report, and leave it to Irene Bergstrand by the 6th of each month.
Irene Bergstrand reviews the report and sends it for approval for payment.
If you do not have an account in Nordea or a bank account connected to Nordea, you need to fill out your bank account details. The form should be sent to Nordea; to the address at the bottom of the sheet. If you have a bank account in a non-Swedish bank, please contact Irene Bergstrand for further instructions.
Human Resources Administrator
irene [dot] bergstrand [at] cec [dot] lu [dot] se
Phone +46 (0) 46 222 47 76
lena [dot] soderberg [at] cec [dot] lu [dot] se