The Web Self Service is an add-on feature to the Ascender Human Resources Information System. It enables staff members to access information online regarding:
|The details of your employment and subsequent payments are summarised and divided into sections on your payslip.|
This is a list of your current roles of employment at the University.
This section lists a breakdown of payments by pay code. Any higher duty allowances will appear on a separate line with the duty code 'HDA'.
If you were not paid for the correct number of hours worked, please contact the People and Culture Office on your campus.
This is a list of any active payment deductions and the relevant amounts. To make a change to your deductions, submit a payroll query or send an email to firstname.lastname@example.org one week before payday.
This is a list of pay disbursements. Up to five bank accounts can be nominated for the disbursement of payments. Your banking details can be changed on Web Kiosk. For instructions please read the section "Changing Banking Details" on this page. If you cannot access the web kiosk and you wish to make a change to your disbursements, submit a payroll query or send an email to email@example.com one week before payday. Please ensure that you include:
This is the amount CSU is required to pay into your superannuation scheme. For full member staff, the contribution is 17% of superannuable salary. UniSuper members will see this as two amounts, 14% + 3% as a 'basic benefit' contribution. For Super Guarantee members, it is 9% of the superannuable salary.
Please also read the Superannuation FAQ.
This section details any leave balances available.
|Pay Method||Can only be 'B – Bank'.|
This must be a six digit number. To assist you to either confirm or|
find the correct BSB number, a lookup facility is available by clicking on the picture of the notepad next to the BSB# field. If you have a BSB number that cannot be found on the lookup table, please contact the Payroll Office on ext.32308 for assistance.
|Bank||This field will automatically populate when the entire record is updated.|
|Account Name||This is to be the name of the person or organisation who holds the bank account, for example, the account could be in your spouse's name.|