Contractors

Gordon Group pays all temporary and contract workers on a pre agreed monthly or weekly basis. Please ensure that you have completed your e-timesheet or manual timesheet before the cutoff time of 12pm on the Tuesday following the week you worked. You MUST have authorisation from the nominated and agreed supervisor/employer in order to get paid. You may access your pay advice online and will automatically receive your login and password once we have received your signed contract.

For existing contractors, please click here to login.  For a copy of the manual paper timesheet, please email your Account Manager.

New contractors, please ask your Account Manager for information on how to get set up. Gordon Group also offers a pay-rolling service if required, and please contact your Account Manager for details about this.

Any fraudulent activity will be immediately referred to the police authorities in your state.

In the event you own a Pty Ltd company, you will be required to verify your Workers Compensation Insurance, and in some cases, you will need to produce current Certificates of Currency for indemnity and liability insurance. For international assignments, we highly recommend you investigate your own travel, medical and liability insurances to ensure that you are adequately covered.

We closely adhere to the EEO legislation and associated employment laws within each state of Australia as well as to all taxation laws as governed by the Australian Taxation Office. As such we have the right to refuse to payroll or contract individuals operating as sole traders.