All payroll is processed from our Head Office in Moonee Ponds, Victoria. The payroll week runs from Monday to Sunday and is processed on the following Thursday by Electronic Funds Transfer. Timesheets are required to be sent to your consultant by Monday morning in order for your wages to be processed in a timely manner. Should you have any problems in having your timesheet sent, please contact your consultant or account manager directly.

Payroll endeavours to have each and every person paid correctly on time, every time; however, should there be any queries with your wages, please contact either your consultant or Head Office directly on 03 9377 9777.

Alternatively, please download the below form and fax to 03 9326 1777 once completed.

Pay Query Form

For any changes to your Personal Details, please download, complete and return the applicable form below:

Change of Details Request Form - Select this form for changes to your Address, Banking Details or Contact Numbers

 
Super Choices Form - Select this form for changes to your Superannuation Fund Details

Once completed, please fax to 03 9326 1777 or email to This e-mail address is being protected from spambots. You need JavaScript enabled to view it

If you require a new Timesheet, please click on the link below:

 
Weekly Timesheet

For information on Awards and/or Agreements, please contact Fair Work Australia or follow the link below.