11 July 2017Share
2016/17 payment summaries are now available to be viewed and downloaded from Staff Connect.
Use your network login (username and password) to login to Staff Connect.
Once logged into Staff Connect, your payment summary is accessible via the “My Documents” link in the initial menu, within the “Payment Summaries (Group Certificates)” folder.
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.
Please be aware that if you had two or more types of employment relationships during the year e.g. Casual and Fixed-term/Continuing you will have multiple payment summaries.
Terminated staff, as well as casual and sessional staff who have not been paid since March and may no longer have access to Staff Connect, will receive their payment summary by mail to their home address.
For assistance or further information please contact the HR Advisory Service by firstname.lastname@example.org or telephone (02) 9701 4222 (internal extension 4222).