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Error 4833: Start and end dates for the TLR3 payment must be provided

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To remove this error please go to Admin > Personnel > Staff and find the staff member the error is relating to.  On the profile click onto the black cog next to their contract, in here locate the additional payment with TLR3 and if this is missing either a start or end date this will need to be deleted using the red cross and re-added at the bottom with both dates entered in the additional payments area.

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