Changing Banking Details

Disbursements refer to the account/s in which your pay is deposited. See 'The Payslip Explained' (PDF document) for a sample and descriptions of each field. (http://www.pers.mq.edu.au/forms/14/payslip.pdf).

To change the account that your pay is deposited into:

1. Download and fill in form 9.01c1 (PDF format) - Banking Authority Form. This form is also available from Human Resources, Building C4B Level 1.
   • You will require a BSB number, which is available from your bank or credit union.
2. Send the form to Human Resources, Macquarie University NSW 2109
   OR
   Fax the form to Human Resources on x9748 (9850 9748).

Disbursements - Multiple Accounts

If you are a Continuing or Fixed-Term staff members, your pay may be deposited into a maximum of three (3) accounts. If you wish to take advantage of this facility,

1. Download and fill in form 9.01c2 (PDF format) - Banking Authority Form - Multiple Accounts. This form is also available from Human Resources, Building C4B, Level 1.
   • You will need to provide details of all the accounts i.e. account holder's name, BSB number etc.
   • You will need to provide details of the fortnightly amounts to be deposited into each additional account.
2. Send the form to Human Resources, Macquarie University NSW 2109
   OR
   Fax the form to Human Resources on x9748 (9850 9748).