Please be aware that the submission dates for payroll documentation (eg timesheets and other salary claim forms), termination documentation (eg resignations, fixed-term contract end), and HR assistance with recruitment and contract renewals are impacted by the university close-down period.
To enable timely processing of payments over the Christmas and New Year period, it is important that all staff and supervisors are aware of the earlier payroll deadlines and submission dates for separations as indicated below:
| Payment type | Pay period ending | Due date for all documentation that cannot be submitted in Staff Connect | Due date for timesheets and other claims in Staff Connect | Salary payment date |
|---|---|---|---|---|
| Fortnightly salary | 25 December | Approved and submitted via Service Central, 5pm Thursday 17 December |
Submitted in Staff Connect: 10 am Friday 18 December |
30 December |
| Terminations and contract end | up to 25 December |
Submitted and approved in Staff Connect 5pm Thursday 17 December |
30 December |
For full details, please refer to the Service Central Knowledgebase article regarding the payroll processing schedule and changed HR deadlines here.
If you require further information please contact Service Central.
Visit Service Central to access Corporate Services.
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