Level 1 Item Applications and Systems
Level 2 Item User access / support
Level 3 Item Basware (accounts payable)
Level 3 Item Basware access
Level 3 Item CommBiz support
Level 3 Item Masterpiece support
Level 2 Item Basware access and support request
Level 2 Item Financial Systems
Level 2 Item Functions-Purchase Management
Level 2 Item Service Desk Support
Level 2 Item CHRIS21 and HR21
Level 3 Item User Access to HR21
Level 3 Item Access HR21 self-service
Level 3 Item Request access to CHRIS21
Level 2 Item Request access HR reports (Webfocus)
Level 2 Item Submit a request for change (systems)
Level 2 Item Human Resource Management System (HRMS) Support
Level 2 Item HR21 support
Level 2 Item Launch Purchase Card - Expense Manager System
Level 2 Item Access Request
Level 2 Item Submit a change request
Level 2 Item Purchase cards and Expense Manager
Level 3 Item Card and PIN security
Level 3 Item Report a lost, stolen or compromised card
Level 3 Item Apply for a purchase card
Level 3 Item Modify or cancel a purchase card
Level 1 Item Payroll
Level 2 Item Service Levels
Level 2 Item Payroll Bulletins
Level 2 Item Systems and resources
Level 3 Item South Australian Police-HR21/Kiosk
Level 3 Item Dept for Education Portal - Employee Kiosk
Level 3 Item Pay Variations R1 or R2
Level 2 Item My pay
Level 3 Item Bank details and pay deductions
Level 3 Item My pay type
Level 3 Item My payslip
Level 3 Item Income statements
Level 3 Item Salary overpayment
Level 3 Item Transfers and Terminations
Level 3 Item Superannuation and tax
Level 3 Item Pay, awards and agreements
Level 3 Item Manage employee payroll
Level 4 Item Contact payroll teams
Level 4 Item Know your pay type
Level 4 Item Pay calendar and cut-off times
Level 4 Item Submit Parental Leave Pay application
Level 4 Item Track my HR requests
Level 4 Item Salary packaging
Level 3 Item Salary sacrifice
Level 3 Item Deductions that can be made from your salary
Level 3 Item Timesheets
Level 3 Item Claim additional hours, TOIL, Flexi
Level 3 Item Payroll Services - Enquiry
Level 3 Item Send pay-related documentation
Level 3 Item What is pay-related documentation
Level 3 Item Tips on how to submit documentation for processing
Level 3 Item HR21 Payslip
Level 3 Item My Pay Day
Level 2 Item Manage position, employment and employee details
Level 3 Item Access HR Forms (HR01 HR02 HR03)
Level 3 Item HR Reporting
Level 4 Item Bonafide and Leave Return Certificates
Level 3 Item Voluntary Separation Package
Level 3 Item Redemption Payments
Level 3 Item The HR01 enables the following details to be entered
Level 3 Item The HR02 form enables the following details to be entered
Level 3 Item The HR03 form enables the following details to be entered
Level 2 Item Leave and entitlements
Level 3 Item Apply for Retention Leave
Level 3 Item Apply to convert Retention Leave to a monetary amount
Level 3 Item Apply for Parental Leave Pay
Level 3 Item Apply for long service leave (LSL)
Level 3 Item Special leave
Level 2 Item CHRIS21 and HR21
Level 3 Item HR21 access and support
Level 4 Item Reset or unlock your HR21 password
Level 4 Item Register or reset HR21 user access
Level 4 Item Register for access to HR21
Level 3 Item HR21 self-service functionality
Level 1 Item MyInvoice
Level 2 Item Agencies
Level 2 Item Late Payment Interest Calculator
Level 3 Item Late payment interest
Level 3 Item What is Late Payment Interest
Level 2 Item MyInvoice status definitions
Level 2 Item Dispute an invoice payment and late payment of invoices
Level 2 Item How to streamline my payment
Level 2 Item What to include on your invoice
Level 2 Item Create or amend vendor | payee details
Level 2 Item View Invoice payment runs
Level 2 Item Accounts Payable
Level 3 Item Functions-Invoice Processing
Level 3 Item Manual Payment Request Forms - Accounts Payable
Level 3 Item FAQs - Invoice Payments
Level 3 Item Make a payment arrangement
Level 3 Item Fax your invoice to Shared Services SA
Level 3 Item Accounts Payable - SA Government agencies
Level 2 Item Employee reimbursement request
Level 3 Item Approve Employee Reimbursement (Basware)
Level 1 Item Business & Suppliers
Level 2 Item Account Payment performance
Level 2 Item SA Tenders and Contracts support
Level 2 Item SA Tenders and Contracts
Level 2 Item eInvoices
Level 2 Item Verify and approve Purchase Cards
Level 3 Item Send receipts for purchases
Level 2 Item Tendering for Government business
Level 2 Item New suppliers and updating details
Level 3 Item Register my business
Level 3 Item Submit invoice(s) for payment
Level 3 Item Update your vendor/supplier details
Level 1 Item About Us
Level 2 Item Our commitment
Level 2 Item Customer performance
Level 2 Item Customer service
Level 2 Item Organisation structure
Level 2 Item Our purpose and objectives
Level 2 Item Work Injury Services
Level 2 Item Taxation Services
Level 1 Item Contact
Level 2 Item Payroll Service Teams
Level 2 Item Work Injury Services
Level 2 Item Accounts Receivable
Level 2 Item Accounts Payable
Level 2 Item Change Management
Level 2 Item Business Performance
Level 2 Item Taxation Services
Level 2 Item Business Systems
Level 2 Item Financial Accounting