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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.

Contact Information

Accounts & payroll queries:

General queries:

AFTER HOURS: sick calls & emergencies 1300 723 133

Pay Day

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 have any queries regarding your pay or believe you've been paid incorrectly, please email and we will look into your query as soon as possible.

Superannuation Payments

Prime Super is CG Recruitment's default super fund. If you did not select a super fund at the time of your interview, we will direct your super contributions to this fund who will create an account for you.

​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. 

Use the link below to access the ATO Weekly Tax Guide.

ATO Weekly Tax Table Information​

PAYG Summaries are no longer sent to employees each year. We provide information regarding your weekly tax amounts to the ATO on a daily basis and this information will be available when you prepare your tax return.​


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

A list of pay guides can be found at

If you are unsure of the award you are being paid under, please contact our office on 1300 723 133 or email so we can clarify.


When working for any of our clients, it's imperative to record your hours for sign off. When placed in a role with our office, you will receive an email to setup your account with our office and provide your payroll information. It's imperative this is done as soon as possible so you are paid on time and you are able to record any hours electronically for approval.

Some of our clients will have a sign in/out procedure on site to record your hours each shift. 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.

Change of Employee Information

If you need to update any of your payroll information, you will need to log into the payroll portal to submit your new details. The website to log into the portal is:

If you can't remember your username, please email and we will send it to you.

Astute Payroll "How to" videos

How to setup password from initial email

How to setup 2FA

How to reset your password

NSW Return to Work Program

Our NSW Return to Work Program can be accessed here.