Send pay-related documentation
Send pay-related documentation to payroll for processing
Your pay is important to us.
Payroll teams have a structured process for the data entry (processing) of pay-related information. To avoid delays, paperwork must always be correctly filled-in and authorised appropriately or it will be returned to your agency for correction prior to processing.
There are specific email addresses your agency:
Check what documents to send for pay processing sending (ie: timesheets, leave forms and employee contract documentation)
Check out these tips on how documentation should be sent for processing
Use the 'Get in touch' drop-down, select your agency to display contact details - where to send paperwork for Overpayments, Paid Parental Leave forms
Check when pay related documentation is due
Pay-related documentation is sent to agency-specific email addresses, streamlining processing with fewer errors and delays
Submit pay-related documentation via the 'Get in touch' drop-down by selecting your agency
Click on the email link provided
Attach timesheets, leave forms and employee contract documentation