WELCOME TO THE WHISPER
PAYROLL PORTAL
THE PAYROLL HUB FOR ALL WHISPER CONTRACTOR TEAM MEMBERS AND APPROVING STAFF.
USE THE FORMS BELOW TO MAKE YOUR PAYROLL PROCESS SEAMLESS.
A FORM FOR ALL WHISPER CONTRACTORS TO REGISTER TO RECEIVE PAYMENTS
A FORM FOR WHISPER CONTRACTORS TO CHANGE ANY PAYMENT OR PERSONAL INFORMATION
A FORM FOR WHISPER CONTRACTORS TO SUBMIT INVOICES
UPDATE YOUR TAX CODE DECLARATION TO ENSURE WE HAVE ALL THE CORRECT DETAILS
A LINK TO THE IR330C TAX CODE DECLARATION FOR COMPLIANT TAX PROCESSING
PLEASE NOTE:
The Payroll Team aim to process all payments by the 20th of each month,
Please ensure invoice submissions are completed by the 5th of each month to ensure timely processing.
CONTACT THE PAYROLL TEAM
