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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 the salary packaging procedure 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 to Monash HR.
- 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 the GST Reimbursement Claim Form included at the end of the Salary Packaging Application
- Receive confirmation and acceptance of your package proposal from Monash HR.
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 (Casual / Sessional staff) needs to be completed.
To change or terminate a current salary packaging arrangement, please refer to Changing or terminating the package |
