Paying contributions is easy with AMG Universal Super. Once you have registered your employees with us and completed an employer form, we will forward you a contribution remittance spreadsheet containing a list of all the members under your employer group. All you need to do is fill in any missing details and if necessary update the contribution remittance spreadsheet to include the names of new employees or notify us of the termination of their employment.
For each contribution payment you make you will need to complete and return the contribution remittance spreadsheet or you can elect to use your own payroll system generated report (in excel or csv format), but must provide the member details listed below. You may choose to send a cheque or deposit the money by direct credit.
To make a payment by direct credit, please use the banking details below:
Pay to: AMG Universal Super
BSB: 124-001
Account Number: 11010139
When making a direct credit transfer please quote the employers name and email info@amgsuper.com.au a contribution remittance spreadsheet.
Otherwise please draw a cheque to:
Trust Company Superannuation Services
ATF AMG Universal Super.
If you would prefer to use your own payroll system, please ensure that you include the following information;
AMG membership number
Member first name
Member last name
Date of birth
Employer SG
Additional employer contribution
Employer Salary Sacrifice
Member contribution
Employment termination date
Street address
Suburb
State
Postcode
Period the payment is for
Contact number
Total (at the foot of the report)