• Report Name: Centrelink – Employee Payments
  • Example: Preview an example of the Centrelink – Employee Payments Report here
  • Use: The Centrelink – Employee Payments Report is designed to print all payments made to the Employee for reporting to Centrelink.
  • Details:
    • Employee Name
    • Period of Employment
    • Pay Location
    • Date of Payment
    • Gross Income less Salary Sacrifice
    • Total Allowances
    • Allowance Description
    • Pay Rate Description
    • Total Income
  • Report Selection Criteria: The following Report Selection Criteria is available for the Centrelink – Employee Payments Report.
    • Pay Period
      • All
      • Fortnightly
      • Monthly
      • Weekly
    • Pay Location/Dept
      • All Pay Locations
      • Pay Location Not Available
      • Specific Location/s
      • Any Pay Locations/Departments you have added will be listed
    • Report by
      • Active Employees
      • All Employees
      • Inactive Employee/s
      • Selected Employee/s
      • Terminated Employee/s
    • Report Period
      • Current Month
      • Current Pay Period
      • Previous Month
      • Specific Date Range
      • Year To Date
    • Sort Criteria
      • Employee Code
      • Employee DBID
      • Employee Surname
      • NONE
Revision: 4
Last modified: 2019/04/16

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