This 'How to' section provides context and guidance for completing payroll tasks throughout the year.
Start the ACC Process
ACC - How to guide instructs you how to correctly place an employee on ACC Leave.
Fortnightly pay describes the payroll tasks that schools need to complete each pay period to ensure that their employees' pay and entitlements are accurate and paid on time.
Leave management describes how to book and manage leave to balance the operational needs of the school with the individual needs of employees.
The New appointment section describes what needs to be done to make sure new employees are paid correctly from their first day.
The Retirement savings pages give instructions for providing KiwiSaver information to the Novopay Service Centre for new and existing employees.
Payroll record keeping
The Payroll record keeping pages explain retention requirements for pay records.
The purpose of the School audit is to check and certify the SAAR to verify that the people named were employed by the board and that the amounts paid to them are correct.
End of Year/Start of Year
End of year
Start of Year
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