Get Salary Crediting

This guide provides clear instructions on how to complete the Salary Crediting form online. By following these steps, you can ensure that your salary is directed to your preferred bank account promptly and accurately.

Follow the steps to complete the Salary Crediting form online.

1. Click ‘Get Form’ button to obtain the form and open it in the document editor for completion.
2. Enter the current date in the designated field at the top of the form.
3. Address the form to the name of your Human Resource officer, entering their name in the provided space after ‘To:’.
4. In the body of the letter, clearly state your request for a change of the bank account where your salary should be credited. Be specific about the effective date, which is immediate.
5. Fill in details for your existing salary crediting bank account, including the name of the bank, account holder's name, and account number.
6. Next, provide the new salary crediting bank account details. Ensure that this includes the name of the bank ('Standard Chartered Bank (Singapore) Limited'), BIC, account holder's name, and account number.
7. Complete the purpose code field with ‘SALA - Salary Payment’.
8. Provide your contact information in the specified sections for office, mobile, and home phone numbers.
9. Sign off the letter sincerely and write your name in the appropriate space.
10. Include your NRIC or passport number and employee number in the designated fields.
11. Once all fields are completed, review the information for accuracy, save any changes made, and proceed to print, download, or share the form as required.

Complete your Salary Crediting documentation online today to ensure timely salary payments.