17.1 Salaries (including allowances and overtime) shall be paid fortnightly by direct electronic transfer to the credit of an account nominated by the employee at such bank, building society or credit union approved by the Vice-Chancellor or nominee. Provided that where such form of payment is impractical or where some exceptional circumstances exist, payment may be made by cheque.
17.2 Payment of any allowance prescribed by this Agreement shall be effected no later than the second pay day following the pay period in which payment of the allowance was approved.
17.3 Payment for overtime worked in accordance with clause 24 – Overtime shall be effected not later than the second pay day following the pay period in which the overtime was worked.
17.4 A fortnight’s salary shall be computed by dividing the full time annual salary by 313 and multiplying the result by 12.
17.5 The hourly rate shall be computed as one seventy-fifth of the fortnight’s salary.
17.6 The University is not required to produce and distribute hard copy payslips to employees who have been provided with instruction on how to access electronic payslips and have been granted access to electronic payslips.
17.6.1 In circumstances where an employee does not have access to electronic payslips, arrangements may be made for receipt of a hard copy payslip.
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