Salary Packaging Procedure

Section 8. How to take part

If you wish to enter into a salary packaging arrangement you need to follow the steps set out below:

• Read this booklet to understand the salary packaging arrangements being offered, including the benefits and your obligations.
• Meet with a financial adviser to design a suitable package which takes account your individual personal and financial needs and circumstances.
• Complete and submit the Salary Packaging Application form (MS Word) and, where applicable, the Salary Packaging Application - Additional Lump Sum Payments into Superannuation form (MS Word) to Human Resources Division.
• If you are salary packaging items which require reimbursement of GST, you will need to provide the appropriate receipts and tax invoices, including proof of date of purchase, and complete a GST Reimbursement Claim Form (MS Word).
• Receive confirmation and acceptance of your package proposal from Human Resources Division.

Note: Package Commences from a date specified by the University.

A casual or sessional staff member can only salary package additional lump sum contributions in to UniSuper Accumulation account. The Salary Packaging application (superannuation) for Casual/Sessional staff only form (MS Word) needs to be completed.

To change or terminate a current salary packaging arrangement, please refer to Changing Or Terminating The Package