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Keeping a timesheet and following the payroll process
We ask you to complete a weekly timesheet, have it approved by your supervisor and fax it to our pay office each week. This will ensure payment in the following week.
Keep up to date: Remember that it’s up to you to make sure we receive your timesheet on time, so that there’s no delay in paying you. You also need to tell us straight away if you change your bank account details.
How we pay you: We transfer your pay each week to the bank or building society account you nominate on the form we provide. With your approval, we send weekly pay advices via a secure password-protected email.
Key documents: We also ask you to complete an Australian Tax Office Employment Declaration Form and we can ask for a copy of your birth certificate and, for foreign nationals, documents confirming your right to work in Australia.
Working overtime: You can work overtime, subject to the needs of the company to which we have assigned you. We pay overtime at the rate set by that company and according to the award under which you are working.
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