This area contains information for superannuation and payroll for Curran + Associates employees.

Please note that the payment schedule may differ depending on length of your contract and the contract itself.

Typically, Curran + Associates will pay contractors fortnightly directly into the candidate's designated account. Should account details change during a contract, please advise your consultant as soon as possible and send in the appropriate form below.

Please note that you must have your own designated superannuation fund.

If you have any queries, please direct them to your consultant on +61 2 9223 1133