VL628 Updated 01/16 Please return to: Payroll Team 05 Shared Services SA Courier R11/15 or DX 703 GPO Box 11026 Adelaide SA 5001 Ph: (08) 8462 1305 (Press 1) Fax: (08) 8124 9605 Clerk Code BANK ACCOUNT.
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How to fill out the Vl628 online
The Vl628 form is essential for notifying Payroll Services about your bank account details for direct deposit of your net pay. This guide will equip you with the necessary steps to complete the form accurately.
Follow the steps to successfully fill out the Vl628 form
- Click ‘Get Form’ button to access the Vl628 form and open it in your preferred document editor.
- In Section 1, enter your Identity No. and Name exactly as shown on your Pay Advice slip. Ensure your information is accurate to avoid any processing issues.
- Provide your Location and Location Number in the respective fields to help identify your workplace accurately.
- Move to Section 2 where you will input your bank account details for the disbursement of your net pay. For the first account, fill in the Bank/State/Branch number, BSB Number, and Account Number.
- If you wish to allocate your pay to additional accounts, you can fill in up to two more sections with the same bank details as mentioned in step 4, specifying either the amount or percentage of your net pay for each account. Note that both accounts must have either a fixed dollar amount or a percentage specified, not a mix.
- Once you have filled all necessary information, ensure to sign the form and include the date.
- Finally, submit the completed form to Payroll Services by the deadline. Save changes, download, or print a copy of the form for your records as necessary.
Start completing the Vl628 form online today for seamless payroll updates.
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