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Has all the appropriate paperwork been completed and forwarded to Human Resources – e.g. Bank and Tax forms, Acceptance of Contract, Memo?

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Has all the appropriate paperwork been completed and forwarded to Human Resources – e.g. Bank and Tax forms, Acceptance of Contract, Memo?

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• Was the paperwork sent to Human Resources before the paydate cut off? Paydate cut-offs for ongoing/fixed term staff are noon on the Wednesday following casual payment cut-offs. Provided the staff member has commenced work by this day the payment will be made on the following paydate. Any payment made in arrears will be back paid accordingly. • Has a sufficient amount of time been allowed for departmental signatures? A large majority of paperwork for payments must be authorised by several managerial levels within the department. Please contact your department administration for more information on this matter.

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