You are here: Preceda Modules > Administration > Superannuation > Super Payments Enquiry

Super Payments Enquiry

This option displays payments made to a Superannuation fund on behalf of an employee.

Prerequisites

Rules and Guidelines

Field Information

ClosedNotification Date

This is the date the employee was notified of the payment to the Super provider.

ClosedContributions Date From and To

This is the date range for the contributions included in this payment.

ClosedContribution Amount

This is the value of the payment made to the Super Provider.

ClosedFund Code

This is the code used by Preceda for the Super Provider.

ClosedFund Name

This is the name of the Super Provider.

ClosedMembership  Number

This is the employee's membership number to this Super fund.

ClosedReporting Method

The method used to report the details of the payment to the employee.

Method Description
Pay slip The details of the payment were reported on the employee's pay slip.
Extract The details of the payment were reported to the employee by letter.

 

ClosedPeriod End Date

This displays the date of the Payrun Header if the processing of the Super Payment was done as part of a Payrun.

 

 

 

 

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