Super/payroll forms
This area contains information for superannuation and payroll for Curran + Associates employees.
Payment Schedule for Curran + Associates Contractors
Please note that the payment schedule may differ depending on the contract and length.
Typically, Curran + Associates will pay contractors monthly or 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 following form.
Curran + Associates contractor timesheetCurran + Associates change of banking details form
Curran + Associates superannuation details form
Superannuation Fund
Please note if you do not have a designated superannuation fund, Curran + Associates utilises RecruitmentSuper.
Should you want to refer to the specifics of this fund, please visit their website at:
If you have any queries, please direct them to your consultant on +61 2 9223 1133.

