Peoplebank are dedicated to contractor satisfaction and committed to providing fast, simple access to our payroll teams. We have one of the industry’s leading contractor payroll and administration teams with dedicated, state-based payroll resources who are always available to answer any queries you might have and ensure that your pay is processed accurately and on-time.

In line with industry best practice, we operate on a standard national weekly contractor pay cycle.


Important Pay Cycle Information

Our standard weekly timesheet cut-off and EFT processing dates are as follows…

  • Timesheet submission deadline: COB MONDAY
  • EFT Transmission date: EVERY THURSDAY

Contractor Forms

Timesheets

Need a new timesheet?

Click on the links below to download an excel timesheet...

Pay Cycles

Want to know about any changes to your pay cycle due to public holidays throughout the year?

Click on the links below to download our latest pay cycle documents...

*NB: if you are unsure which pay cycle you are on, please refer to Appendix A of your contract

Expense Re-imbursement

Need to reimburse an expense?

Click on the link below to download a copy of our expense reimbursement form...

Salary Sacrifice

Want to learn more about salary sacrificing through Peoplebank?

Click here to visit our online enquiry page.

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Contacting our Payroll team

Peoplebank has a streamlined National payroll enquiry process to ensure your queries are dealt with as quickly and efficiently as possible.

To make it quick and easy for you to contact us, we have a National 1300 phone number as well as state-based email addresses which mean your queries are automatically directed to a dedicated payroll team in your state.

How to get in touch

For all contractor payroll queries, you can either call us on 1300 871 899 or email the payroll address for your state, as below...

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