Please refer to the contact pages below for:
- Payroll enquiries e.g. payslips, leave entitlements, timesheets, payment summaries, overpayments
- Accounts Payable enquiries e.g. if due a payment from the SA government, vendor information, purchase cards
- Accounts Receivable enquiries e.g. raising a SA government invoice, receipting (paying a SA government invoice), debtor management
- Financial Services enquiries e.g. general accounting, taxation, fixed assets
- System support enquiries e.g. eProcurement (Basware/purchasing), HRMS/CHRIS Kiosk Masterpiece, Banking Support System.
For enquiries which don't relate to the service areas listed above, please use the general enquiry form.