Role of the employer in Parental Leave Pay (PPL) 007-09010030

Contact details

New Parent Programmes Team

Paid Parental Leave Employer Processing Team (PPLEPT)

Entry Hub

User Guides

$\\INTERNAL.DEPT.LOCAL\Shared\NAT\SERDELEXCEL\WORKPRODIMP\Operation Blueprint Migration\RDT Release Icons\32w\icon-attachment.png$ Revoking employer determination

Online forms

Tier 1 - Request for LPS Assistance - Centrelink

Reference Data Facility (RDF) Register template

Record the Fast Note on the losing employer and employee records before submitting Local Peer Support (LPS) request.

Include the following information as part of the RDF table update request:

Correct (centralised) ABN
Incorrect (subsidiary) ABN
Start date when ABN comes into effect
Correct (centralised) employer CRN
Incorrect (subsidiary) employer CRN
Correct (centralised) employer name
Incorrect (subsidiary) employer name
Employer name as per CRN
Australian state (as per the correct employer CRN)

Q999 letter text

This table contains suggested Q999 letter text used by Paid Parental Leave Employer Processing Team staff seeking additional information from the employee.

Note: Service Officer removes dot points not applicable to the employee.

Letter

Text

Q999

Your Parental Leave Pay - Request for additional information

We recently attempted to contact you to discuss your claim for Parental Leave Pay. Unfortunately, we have been unsuccessful.

We require you to provide additional information about your claim:

Please contact us on 136150 to provide:

any other names that you have been known by
employee ID number
employer's correct ABN
date of birth of XXXX
employer's Payroll Officer's contact details including phone number.

Please note this information will be used to link you with your employer so they can pay your Parental Leave Pay to you.

You need to provide this information within 14 days from the date you receive this letter.

If you do not respond to this request for information, your Parental Leave Pay will be delayed.