Contract Confirmation

When you begin your contract assignment with Fusion People, details of the contract along with a starter pack will be sent to you confirming the rate of pay and the relevant contact at the client.

In setting contractor guidelines, we recommend you familiarise yourself with the terms of the contract and all accompanying details, returning any documents required prior to start of your assignment.

In order to ensure you receive accurate and prompt payment, please make yourself familiar with our procedures.

Timesheet

Payment is made only on receipt of the top two copies (delete) of the provided timesheet, duly dated and signed by a representative of the client. To avoid delays in receiving pay, please ensure you complete your timesheet correctly and attach any additional paperwork to the timesheet.

Expenses will only be payable where written approval has been obtained from the client and a signed expense claim form has been received along with ALL supporting receipts. Payroll is weekly with all timesheets due BEFORE 1pm Monday (Sydney) Time. This will enable processing and prompt payment into your bank account same week.

Method of Payment

A payroll form with your bank account details, Tax File Declaration (TFN) and Super Choice should be completed and sent in to our Accounts Department prior to your assignment commencement date .

Your payslip is computed automatically and will be emailed to you each week. Your monies will be paid directly into your bank account via EFT (Electronic Fund Transfer) , a fast efficient system, dispensing with the need for cheques. You can expect payment by Friday of the same week your timesheet has been processed; meaning a correctly completed timesheet received by mail on a Monday will be processed that same day and the money cleared into your account by Friday.

Before payment can be processed we require:

Registration forms
TFN Declaration
Super Choice

Please ensure these are sent to us with your first timesheet.