Contractor Downloads

Important Pay Cycle Changes

In line with industry best-practice standards for payroll services, Peoplebank will soon be moving to a consolidated national weekly contractor pay run.

From the 24th of November 2008 the following changes will apply for all current weekly/fortnightly contractors…

• For all timesheets that are submitted directly to Peoplebank, the cut-off time will be COB MONDAY.

• The EFT Transmission date will be every THURSDAY.

Click here for more information about our new National weekly pay cycle.

Need a new Timesheet?

Download a Weekly Excel timesheet.
Download a Fortnightly Excel timesheet.
Download a Monthly Excel timesheet.

Pay Cycles

Download our latest Weekly pay cycle document
Download our latest Monthly pay cycle document

How do I know what pay cycle I am on?

Please refer to Appendix A of your contract for your pay cycle details.

Expense Re-imbursement

Download a contractor Expense Re-Imbursement form.

For Payment

Please ensure that your client authorised timesheet is submitted as per your Pay Cycle to:

Fax 1300 655 630 or
Email a signed scanned timesheet to the email address for your state provided on your timesheet

Timesheets received after the submission deadline will be paid in the next pay cycle run.

For any payroll related queries or to obtain an updated copy of your Pay Cycle please call our Payroll Department on (02) 9409 4818.

(right-click on the above links and select 'Save Target')