Delivery of Parental Leave Pay (PPL) 007-09010020
Letters and electronic messages
Services Australia has endorsed these letters and electronic messages for use. They are the latest versions. Do not use locally produced letters or electronic message.
Request for refund - if a payment is made to the incorrect employer bank account, complete and send the request for refund letter to the relevant financial institution.
Employer acceptance - the Employer Acceptance Fax/Letter is not to be sent via email. The PPLEPT are to send the Employer Acceptance Fax/Letter via fax or mail channels only.
Letters and electronic messages
Services Australia has endorsed these letters and electronic messages for use. They are the latest versions. Do not use locally produced letters or electronic message.
Request for refund - if a payment is made to the incorrect employer bank account, complete and send the request for refund letter to the relevant financial institution.
Employer acceptance - the Employer Acceptance Fax/Letter is not to be sent via email. The PPLEPT are to send the Employer Acceptance Fax/Letter via fax or mail channels only.
Employer request to contact us - Domestic
Employer request to contact us - International
Q888 - Declaration of employer obligation to deliver PPL
PPL employer opt-in classes matrix
Length of tenure is calculated as the period of time between, and inclusive of, the employment start date and the expected/actual date of birth/care of the child.
Table 2
Centrelink Payments Support Team (CPST) - mySupport
If a payment is not displaying on the employee record, processing staff are to complete and submit a webform through mySupport:
- Go to mySupport:
- Search Support when assisting families
- Select Paid Parental Leave (PPL) as the payment or concession affected
- Complete and Submit the webform and take note of any receipt or reference code produced