PAYROLL AT GLOBAL POWERTEX

Global Powertex operates a weekly payroll, running generally on a Thursday. We will process all correctly countersigned timesheets received by close of business Monday on that given Thursday. As a Global Powertex contractor you can either fax or email a scanned copy of your timesheet. Should you operate a company you will need to provide us with a Tax Invoice as per ATO Guidelines. Expenses correctly remitted will be paid as part of the weekly payroll. Payment is by direct deposit and is generally available in your account that evening or the following day

Contact: Wendy Ginn Payroll Manager
Email: wendy@globalpowertex.com.au
Fax: +61 2 9957 1329

Superannuation at Global Powertex

As per ATO requirements we will gladly deposit your superannuation contributions to your nominated fund/s. If you are uncertain as to how to set up a fund or to which fund you should join, please contact your Global Powertex consultant and we will supply you with a range of contacts to assist you.

Global Powertex deposits to your nominated fund on a quarterly basis and can accommodate salary sacrifice arrangements. Should you choose ( and be entitled ) to contribute the majority of your income to super we can make the contributions on your behalf on a monthly basis.