This page of our website has been developed to provide valuable information to our CG Employees to assist them during their employment with our office.
Accounts & payroll queries: firstname.lastname@example.org
General queries: email@example.com
AFTER HOURS: sick calls & emergencies 1300 723 133
As per your induction paperwork at the time of your interview, you will be paid on a weekly basis by Thursday for the previous week ended Sunday unless advised otherwise. There can be delays with wages due to Public Holidays as this may cause delays to timesheets being received however, we always endeavour to process payments to employees as soon as possible.
If you would like to update your bank details for payments, please download the form below and return to our office for processing.
If you have any queries regarding your pay or believe your wage is incorrect, please email firstname.lastname@example.org and we will look into your query as soon as possible.
Sunsuper is CG Recruitment's default super fund. If you did not select a super fund at the time of your interview, we wil direct your super contributions to Sunsuper who will create an account for you.
Sunsuper can be contacted on 13 11 84 or at sunsuper.com.au
If you would like to change your super fund on record with us, please complete the Super Choice Form below and return to our office.
Super contributions are made to employee super funds on a quarterly basis - April for Jan to March contributions, July for April to June contributions, October for July to September contributions and January for September to December contributions.
We deduct tax on a weekly basis from employee wages based on the Tax File Number Declaration information completed at the time of your interview. If you need to change you need to complete a new Tax File Number Declaration, please use the link below and return the new form to us for processing.
Please refer to the ATO Weekly Tax Guide below to check your taxed amount based on your weekly gross wage amount.
PAYG Summaries are sent to employees each year in the first week of July following the final payment in June. If you worked during the final week of June but did not receive wages for this work until July, these funds will be included in the following years PAYG Summary. You need to receive funds in your account in June to have the amount included in that year's PAYG Summary.
Our clients work under a number of different awards and our casual labour hire staff can be paid under a number of different awards during employment with us. A list of Awards can be found at https://www.fwc.gov.au/awards-and-agreements/awards/modern-awards/modern-awards-list
A list of pay guides can be found at www.fairwork.gov.au/pay/minimum-wages/pay-guides.
Most of our clients will have a sign in/out procedure on site for you to provide your hours for sign off each day. This information will then be forwarded to our office the following week to allow payment to be made to employees.
Please ensure you are reporting to the right supervisor as per any text confirmations for work you receive from CG Recruitment and sign in and out accordingly. It is up to you to ensure there is record of your time on site. If you do not do so, this may result in you not being paid.
If you can not locate a timesheet on site, please organise for one of our timesheets below to be signed off by a supervisor and forwarded to our accounts team (email@example.com) for processing by 10am the following Monday.
Change of Employee Information
Please use the forms below to update your information on file with our office.