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  • Access Request

    Password reset or Access request 

  • 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

  • Apply for Retention Leave

    Use this page to find out about eligibility for Retention Leave and how to apply

  • Apply to convert Retention Leave to a monetary amount

    Apply to have Retention Leave converted to a monetary amount

  • Bank details and pay deductions

    View, add, modify your bank and deduction details 

  • Basware access

    Request access to Basware

  • Check leave balances

    Find and view accrued leave balances and estimate future entitlements

  • Claim additional hours, TOIL, Flexi

    Submit Payroll Claims form on a fortnightly basis (Autopay-type / part-time employees, FLEXI/TOIL) for payment

  • Contact payroll teams

    We are here to help - use the 'Get in touch' area to view Payroll, General Enquiries contact information

  • Create or amend vendor | payee details

    Agencies are required undertake the required validation checks prior to submitting forms to Accounts Payable

  • Employee reimbursement request

    Follow the process above and your reimbursement will be in your nominated bank account in the quickest possible time

  • Income statements

    Income Statements can be accessed at any time throughout the year through ATO Online services, via myGov.

  • Know your pay type

    Auto pay, Rosters and Manual timesheets are vital to processing payroll.

  • Launch Basware

    Information and resources to set-up your access to Basware

  • Learn about our Customer service guarantee

    Your feedback is important to us, tell us what you think using the Feedback button

  • Make a complaint

    Help us improve by reporting a problem with a service 

  • Manage your Pay-HR21

    Access HR21 for personal, pay and bank details

  • My payslip

    Generate and view payslips

  • 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  

  • Register for access to HR21

    HR21 online registration and Multi-Factor authentication (MFA) ensures we provide secure access to users

  • Register or reset HR21 user access

    Register or reset HR21 user access

  • Request access HR reports (Webfocus)

    Apply to access HR reports (WebFocus) in HR21

  • Request access to CHRIS21

    Request access to CHRIS21

  • Salary overpayment

    Overpayment process, recovery, contact details

  • 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 

  • Submit invoice(s) for payment

    Follow these best practice tips to streamline processing and speed up invoice payments  

  • Submit your feedback

    We value your feedback

  • View Invoice payment runs

    View your agency's approved invoice - payment run schedule and request an urgent payment

  • Voluntary Separation Package

    Learn about VSP offers and processes

  • What to include on your invoice

    Here's how to speed up payments by taking advantage of our Purchase Order/Invoice matching software

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  • About us
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  • Phone 08 8372 7502
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