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    Phapha 20220930

    Uploaded by

    eugene16031
    This pay advice document provides information about a pay period from 17-SEP-2022 to 30-SEP-2022 including details of ordinary hours, allowances, tax payments, leave balances and year-to-date summaries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Phapha 20220930

    Uploaded by

    eugene16031
    11 views1 page
    This pay advice document provides information about a pay period from 17-SEP-2022 to 30-SEP-2022 including details of ordinary hours, allowances, tax payments, leave balances and year-to-date summaries.

    Original Title

    PHAPHA_20220930

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    © © All Rights Reserved

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    This pay advice document provides information about a pay period from 17-SEP-2022 to 30-SEP-2022 including details of ordinary hours, allowances, tax payments, leave balances and year-to-date summaries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Phapha 20220930

    Uploaded by

    eugene16031
    This pay advice document provides information about a pay period from 17-SEP-2022 to 30-SEP-2022 including details of ordinary hours, allowances, tax payments, leave balances and year-to-date summaries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pay Advice

    YWCA Canberra ABN 48008389151

    Name: Pham Thao Vy Phan


    Employee No: PHAPHA

    Entity: Fortnightly YWCA Canberra


    Branch: Australian Capital Territory
    Pay point: Self Service

    Job title: Assistant Director Pos: 0183

    Pay period: 17-SEP-2022 to 30-SEP-2022 Banked: 05-OCT-2022

    This pay Multiplier Rate Hours/Units Amount

    Work & Leave


    Ordinary Hrs 1.00 39.99 68.40 2735.32
    Public Hol 1.00 39.99 7.60 303.92
    OT 1.5 1.50 39.99 2.00 119.97
    Allowances
    First Aid 1.00 10.63 7.00 74.41
    Prof Allow 1.00 2.00 76.00 152.00

    Total taxable payments 3385.62


    Pre tax deductions
    Sal Sac General Ledger -1219.20

    Total taxable income 2166.42


    Tax paid -382.00

    Net pay 1784.42

    Residual pay 1784.42

    Your residual pay of $1,784.42 banked into Account 10205438 at CBA/062759

    Employer payments
    COF ER SGC % HESTA Ref: 16048045 342.89

    Leave Balances Hours Days

    Annual Leave 111:24 14.66


    Personal Leave 29:10 3.84
    Time Off In Lieu 0:00 0.00

    Summary Hours This period YTD This period YTD


    Ordinary time work hours 76:00 3039.24 21086.55 Less tax 382.00 5356.00
    Ordinary time leave taken 0:00 0.00 77.31 Less STSL 0.00 0.00
    Overtime 2:00 119.97 1368.07 Plus untaxed payments 0.00 0.00
    Other hours 0:00 0.00 0.00 Monies for disbursing 1784.42 17580.04
    Allowances 226.41 1623.31 After tax - super 0.00 0.00
    Payouts 0.00 0.00 After tax - medical 0.00 0.00
    Other lump sums 0.00 0.00 After tax - unions 0.00 0.00
    Total taxable payments 3385.62 24155.24 After tax - other 0.00 0.00
    Pre tax - super 0.00 0.00 Bank deposits & net pays 1784.42 17580.04
    Pre tax - other 1219.20 1219.20 Employer paid - super 342.89 2392.65
    Taxable income 2166.42 22936.04 Employer paid - other 0.00 0.00

    Messages
    Please be advised your my.gov.au ATO employee identifier is 10211

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