Payment summaries for 2016/17 – update your contact details

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The end of the 2016/17 financial year is fast approaching and the Human Resources team are making final preparations to produce Payment Summaries which will be distributed to all staff (either online or by post) by 14 July 2017.

If you have changed your address, we encourage you to review and update your contact details in the My Details>Details>Address section of Staff Connect before 30 June 2017 to ensure the correct information is reported on your Payment Summary.

The majority of staff will have their Payment Summary accessible via Staff Connect by 14 July 2017.

Once details have been finalised we will provide you with further information on how to access your Payment Summary, however you will need your network login (username and password) to login to Staff Connect.  If you do not have a network login, your supervisor can submit a request to IT for one to be created via a New Staff Account Request Form.

For assistance or further information please contact the HR Advisory Service either by email to or phone (02) 9701 4222 (internal extension 4222).

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