PLEASE USE BLUE OR BLACK PEN ONLY
Deadline for receiving claims is 5.00pm on the Thursday prior to a pay week. Return completed form to HR Service Centre, Level 2. The Box Factory K06, 1 Ross Street, Glebe
The following are REQUIRED for Processing of Payment. If these fields are not filled in, there will be a delay in payment processing.
Employee ID No: ______Job Record No: _____ Surname: ______First name: ______Middle name: ______
Ext: ______FACULTY: ______Dept/School/Unit: ______
PLEASE NOTE:
- Staff will not be paid if Earnings Codes are not stated on this form.
- Use this column where the Earnings Code relates to payment for more than one hour, eg, casual lecturing, PO2, includes 1 hour of delivery and 3 hours of associated work time. This is ONE unit
Day / Date / Earnings Code / Rate
(Only for use with PLT Earnings Code) /
Units Claimed
See Note 2 / Hours Worked / Start Time / End Time / Description of Duties Performed (Employee to fill out) / Account to be charged
(If this has changed since the last claim form).
R/C / P/C /
Analysis Code
TotalSignature of Employee: Date: ______/ ______/ ______
(Must be completed for payment to be authorised)
Supervisor’s Authorisation (Must be completed for payment)
I certify that the staff member has worked the hours detailed above and that the minimum casual hours requirements have been complied with. / Head/Delegated Officer Authorisation (Must be completed for payment)
I authorise payment for this work from the nominated account.
Name: Ext.: ______/ Name: Ext.: ______
Signature: Date: _____ / _____ / ______ / Signature: Date: _____ / _____ / ______
HR Service Centre Use Only:
Entered By: ………………………..………… ……… Date: ….. / …… / …………. Checked By: ………. ……………………………... Date: ….. / …… / ………….