It’s that time of year again when we request that all outstanding breakdown slips are uploaded via the Employer Portal. Without the contributions slips we’re unable to successfully match and allocate any relating payments. As the end of the financial year is fast approaching it’s important that all slips are submitted to us.

We need you to return your contribution slip to us each month, either in advance of, or with the payment of contribution, but not after the payment has been made.