This form is to approve the payment of entitlements to you, by Demi Pty Ltd.
This form is not for requesting Holidays, NA Requests or a Period of Long service Leave, but rather to approve the payment of these entitlements to you during a period of leave, when you are sick or as a lump sum payment (Subject to approval).
Payroll is completed Weekly on a Monday, for requests that cover more than one Mon-Sun Period, additonal information is required to ensure these are processed correctly. Alternativley, more than one form can be completed to ensure correct ammounts are paid on the correct days.
For Leave no Pay, the details of dates you wish to forgo leave payments for and any agreed shifts in this period must be outlined. A reason for not working this agreed shift must be provided.
This form must be completed prior to 7am on the Monday after the Week Ending Date of the payroll period.