Finance
Resources
Finance Forms
General
Purchase Requisition (Please email to eis-finance@uow.edu.au once the form is fully completed and approval granted)
Payment Request (Only to be used by students and visitors to claim expenses, please email to eis-finance@uow.edu.au with receipts once completed and approved)
Further Information
For further assistance, please send an email to eis-finance@uow.edu.au or visit our office in Building 4 Room 101.
Information for Casual EIS Staff
General
Paperwork requirements flowchart.
New Employees
Please complete the below forms if you have not previously worked for the University of Wollongong. Please note a Casual Authority form will need to be completed, please collect from EIS Finance.
Timesheet Guides
- Log in to Web Kiosk
- Casual Academic Timesheet User Guide
- Casual Professional Services Staff User Guide
- Access After Termination
Additional Information
- For information on the current casual rates of pay, please see Casual Academic Teaching Rates or Professional Services Staff Casual Rates of Pay
- 2018 Payroll processing deadlines (Timesheets must be submitted by 12 PM on Pay Cut Off to ensure you are paid the following week).
- If you have forgotten your password please contact casual-pay@uow.edu.au to have it reset
- For all other queries please contact Jessica Kerr (jelowrie@uow.edu.au)