Payroll administration
Main payroll
Any payroll changes should be communicated to the Personnel Administrator via your Departmental Contact using the UAS Payroll Change Form 
(118kb) to allow the HRIS to be updated and, where necessary, for contractual paperwork to be issued. All payroll should be received by the 1st of the month.
Overtime
Standard procedures are in place for all support staff working overtime (except those who, in 2006, opted to remain on their existing terms and conditions until August 2010 rather than moving to the new salary structure).
Academic-related staff are not eligible for overtime payments and are expected to work hours such as are reasonably expected to carry out the duties of their post.
Overtime claims for eligible staff should be submitted using the Overtime claim form
(46kb).
Variable hours employees
Variable hours should be submitted using the Variable Hours Claim Form (19kb)
Casual payroll
A Casual workers payroll form
(125kb) should be returned to the Personnel Administrator for processing by the UAS casual payroll deadline which is 5pm on a Friday. This will be paid on a Friday two weeks later.