Important Payroll Information..
IT Matters operate a fortnightly payroll which processes timesheets every other Tuesday for payment on Thursday via EFT. To be included in the payroll you should submit your correctly authorised timesheets (and tax invoice if applicable) by 11am on the Tuesday in the week you wish to receive funds.
Paper timesheets should be faxed to 1300 486 288 or scanned and emailed to accounts@it-matters.com.au
An automatically generated SMS reminder is sent an hour before the deadline each week to those contractors yet to submit their timesheets.
All accounts and payroll queries should be directed to the payroll office in Sydney on 02 9293 1700 or by emailing accounts@it-matters.com.au
If you require extra time to submit your timesheet, please contact your IT Matters Consultant.
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