A=Academic Staff G=General Staff | | | |
Academic Study Leave: | | |  |
This is not a formal application but rather an indication for planning purpuses. | A | |
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Submit this application in duplicate to the Head of School for approval by the Dean. Applications must be submitted at least 6 months prior to the intended commencement of the leave. | A | |
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This form should be completed at least two months prior to the commencement of study leave and forwarded to Human Resources. | A | |
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Complete Section 1 and forward with three copies of your study leave report to the Head of School. | A | |
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Appointing & Renewing Staff: | | |  |
This form notifies HR that your new staff member has commenced at the University. | A | G |
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Used for non-paid University Staff who will need access to facilities within the University – specifically IT related systems access. | A | G |
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Word document template for the position description. | A | |
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To be completed prior to appointment. | A | |
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Word document template for the position description. | | G |
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Notification to HR for the request & commencement of a new fixed term appointment for a new or existing staff member. | A | G |
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Required to fill this form in before placing the job advertisement. | A | G |
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All members of the selection panel must sign this document on or before the date they receive any documentation pertaining to applicants. | A | G |
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This form allows an employee to outline their request to enter into an AWA. | A | G |
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For use when negotiating conversion from a casual appointment to fixed term or ongoing. | | G |
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| Please use this form to notify HR Services of FTE (roster) changes for staff | A | G |
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| Use this form to notify HR Services of internal staff transfers. | | G |
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For use by Managers/Section Heads who want to nominate eligible staff for a fast track appointment | | |
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For use by staff who want to request a review of a fast track nomination | | |
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Preparation for Professional Development Review Discussion. Staff to complete and a copy forward to the reviewer (or supervisor) prior to PDR session. | | |
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Professional Development Review Report is to be completed jointly between the staff member and the reviewer | | |
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Casual Staff | | |  |
Form to advise HR of the request to initiate a casual contract for a new or existing casual employee. | | G |
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Instruction to appointment a Casual Academic performing a teaching function. | A | |
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Consultants: | | |  |
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Leave: | | |  |
This form is used for those approvers who need to assign temporary access to the ESS Leave Approval function for the staff currently reporting to them. | A
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Enter into the Deferred Salary Scheme for downloading this form and returning to HR. | A
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Please complete all sections of this agreement and submit for authorisation with the Staff Leave form advising periods of purchased leave. | | G |
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Open this PDF form, fill it out and forward to the relevant delegated supervisor for approval prior to forwarding to HR Services for processing. | A | G |
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| This form is for staff accessing the Return to Work Bonus provision within Parental Leave and outlines details of the Return to Work Bonus. On receipt of this form, HR will issue staff with a Deed between the staff member and the University.
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| If you were employed by an Australian public higher education institution, Commonwealth Government Department or Western Australian Government Department you are entitled to recognition of this service for long service leave and sick leave purposes | A | G |
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| Complete Section 1 and forward with three copies of your study leave report to the Head of School.
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This form is for all staff proceeding on parental leave, including partner leave. In particular note the requirements of the employee declaration on page three of the form. | A | G |
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Miscellaneous: | | |  |
Please submit a copy of your current resume along with this application. | A | G |
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A form that helps business units analyse their HR functions internally. | | |
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| Please note that before you can have access to Alesco, you will require an ADMIN account - thru IT Services. If you don't already have an account, you need to apply by contacting the ITS Security Officer on 2822. | A | G |
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Salary, Allowances & Deductions (Payroll): | | | |
An application for reclassification may be initiated by the Occupant or by the School. | A | G |
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This is used to advise HR of account (BU, Account or PG) changes to staff salary. | A | G |
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This form is intended for part-time employees only. Full-time employees should complete an Overtime/Time off In Lieu (TOIL) form. | | G |
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Please forward completed form to Human Resources, M350 for payment. Parking fees should be reimbursed through School/Admin department’s petty cash.
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Please forward completed form to Human Resources for payment. | A | G |
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Please forward completed form to Human Resources for payment. | | G |
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Please forward completed form to Human Resources for payment. | A | G |
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The University may require an employee to work reasonable overtime at overtime rates. | | G |
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Please forward completed form to Human Resources for payment. | | G |
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Please forward completed form to Human Resources for payment. | A | G |
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| This form notifies HR of changes to your Bank details. Please forward completed form to Human Resources for payment. | A | G |
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| An application may be submitted on the grounds of excellent performance and/or additional duties. | | G |
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Download the form and fill out the details related to the work performed by the casual staff member.
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Parking deduction authorisation – only for those car pooling. | A | G |
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Parking deduction authorisation form. | A | G |
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Superannuation & Salary Package: (Employee Benefits) | | |  |
Please send this form to Superannuation Coordinator, HR Services, M350. | A | G |
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Election to only contribute half-contributions to UniSuper. | A | G |
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Election to only contribute half-contributions to UniSuper. | A | G |
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| Download this form, ensure you fill out all the details on the first page, and ensure you sign and have a witness sign the last page and then please send to the Benefits Assistant, HR Services, M350 | A | G |
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Form to authorise the Salary Packaging of a Briefcase, Mobile Phone or a Tool of the Trade (conditions apply). | A | G |
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Form to authorise the Salary Packaging of Childcare, including After School Care, Vacation Care and UniSport for Kids (conditions apply). | A | G |
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Form to authorise the Salary Packaging of a Laptop, Portable Printer, PDA or Electronic Diary (conditions apply). | A | G |
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Form to authorise the Salary Packaging of your both your employee contribution and/or voluntary contribution (conditions apply). | A | G |
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Complete this form to commence, change or cancel regular voluntary contribution. | A | G |
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Form to identify expenditure on a salary packagible item you wished to be reimbursed for and therefore have the cost deducted as a Salary Packaging item. | A | G |
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Statutory Declaration for use with Salary Packaged items | A | G |
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| Form to claim Professional Expenses, Self Education Expenses and Union Deducations as salary packaging items. | A | G |
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