| Question |
Answer |
| When a transaction is submitted where and how can we view it? |
You can see the transaction in your draft SUE reports and the Transaction report. |
| Can the Principal make changes and the administrator send it? |
The Principal is an authorised user and can make changes which another authorised user can then send, providing neither party is making or sending changes to their own details (there are separate procedures for updating your own details). |
| On the timesheet entry where can we put the department code, not just the funding code? |
In the drop down menu you will see a description rather than codes. Your selection incorporates both funding and department codes. |
| When we change employment details can we save without submitting? |
Yes. You can save without submitting - in fact it's important to save regularly as entries will be lost if the screen is idle for over 5 minutes. When you validate an entry you are prompted to submit/post it but don't have to - if you don't submit your work is saved for later, but you need to have a good internal process to ensure the work is posted before cut-off. |
| Can we enter and change work patterns (rosters) for non-teaching staff in Novopay Online? |
No. You can't do this online. You need to complete a NOVO2nt form, send a copy to the Novopay Service Centre and keep the original for your school records. |
| How does the Novopay Service Centre contact us if they need more information? |
They will contact you by email. |
| In the address update screen is the postcode linked to a postcode finder? |
You can use the 'look up' for a list of valid postcodes and you can also search by suburb. |