Introduction

Send pay-related documentation to payroll for processing.

Getting started

Your pay is important to us.

Payroll teams have a structured process for the data entry (processing) of pay-related information.  To avoid delays, ensure paperwork is complete and authorised appropriately.

There are specific email addresses for your agency:

1. Check what documents to send for pay processing sending (ie: timesheets, leave forms and employee contract documentation).
2. Check out these tips on how documentation should be sent for processing.
3. Use the Contact Payroll Service teams, select your Agency specific team for info on where to send paperwork. for Overpayments, Paid Parental Leave forms.
4. Check when pay related documentation is due.

View instructions on how to submit documentation for processing.

How to

Pay-related documentation is sent to agency-specific email addresses, streamlining processing with fewer errors and delays.

1. Submit pay-related documentation via the Contact Payroll Service teams page, select your Agency specific team.
2. Click Send Payroll related documentation email.
3. Attach timesheets, leave forms and employee contract documentation.