Whether you use the ACSEA Bookkeeping Service or not we would be please to meet your payroll needs, utilising all of our Human Resources knowledge and skills to ensure accurate payments under the various Awards.

From your original advice of each employee's details and status (on ACSEA forms) we will verify Awards, pay rates, entitlements etc and initiate a MYOB file to store those details and keep record of all employee provisions.

Upon receipt of your ACSEA Time Sheet Summary we will calculate your fortnightly payroll and advise the figures to your Manager/Treasurer for review and approval.

From that point two options are available:

1. You can make the required payments yourself, or
2. If you prepay an agreed amount of clear funds to our Payroll Account, and replenish that amount on an Imprest basis, we will make the payments by EFT on your behalf.

Apart from Payroll processing we will provide:

• Automatic update of Award rates for staff
• Monthly figures for remittance of Superannuation
• Quarterly figures for wages and PAYG Tax for your BAS and IAS
• Annual PAYG Statements