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Access Request
Password reset or Access request
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Apply for Paid Parental Leave (CPPL)
Apply for the Commonwealth Paid Parental Leave (CPPL) federal scheme, providing the basic minimum wage to eligible new parents
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Apply for Retention Leave
Use this page to find out about eligibility for Retention Leave and how to apply
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Apply to convert Retention Leave to a monetary amount
Apply to have Retention Leave converted to a monetary amount
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Bank details and pay deductions
View, add, modify your bank and deduction details
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Basware access
Request access to Basware
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Check leave balances
Find and view accrued leave balances and estimate future entitlements
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Claim additional hours, TOIL, Flexi
Submit Payroll Claims form on a fortnightly basis (Autopay-type / part-time employees, FLEXI/TOIL) for payment
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Contact payroll teams
We are here to help - use the 'Get in touch' area to view Payroll, General Enquiries contact information
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Create or amend vendor | payee details
Agencies are required undertake the required validation checks prior to submitting forms to Accounts Payable
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Employee reimbursement request
Follow the process above and your reimbursement will be in your nominated bank account in the quickest possible time
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Income statements
Income Statements can be accessed at any time throughout the year through ATO Online services, via myGov.
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Know your pay type
Auto pay, Rosters and Manual timesheets are vital to processing payroll.
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Launch Basware
Information and resources to set-up your access to Basware
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Learn about our Customer service guarantee
Your feedback is important to us, tell us what you think using the Feedback button
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Make a complaint
Help us improve by reporting a problem with a service
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Manage your Pay-HR21
Access HR21 for personal, pay and bank details
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My payslip
Generate and view payslips
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Pay bills on time
Late payment interest is automatically applied to undisputed invoices, not paid within 30 calendar days of the date it is received
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Register for access to HR21
HR21 online registration and Multi-Factor authentication (MFA) ensures we provide secure access to users
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Register or reset HR21 user access
Register or reset HR21 user access
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Request access HR reports (Webfocus)
Apply to access HR reports (WebFocus) in HR21
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Request access to CHRIS21
Request access to CHRIS21
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Salary overpayment
Overpayment process, recovery, contact details
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Send pay-related documentation
Payroll Services strives to pay in accordance correctly completed timesheets, claim and leave forms as authorised by Managers/delegates - saving time and minimising delays
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Submit invoice(s) for payment
Follow these best practice tips to streamline processing and speed up invoice payments
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Submit your feedback
We value your feedback
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View Invoice payment runs
View your agency's approved invoice - payment run schedule and request an urgent payment
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Voluntary Separation Package
Learn about VSP offers and processes
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What to include on your invoice
Here's how to speed up payments by taking advantage of our Purchase Order/Invoice matching software