Remuneration Packaging Expense (RPE) account payments

Description

This article explains how to access and use your Remuneration Packaging Expense (RPE) account.

Overview

There are three ways to access your RPE account.

1. Request regular ongoing payments (recurring payments)

Send your requests to check your regular ongoing payments, e.g. loan repayments, vehicle lease payments, rent, and mortgage payments, to finance@adelaideanglicans.com. Your email will be treated as authorisation for transactions.

Include the following details:

• Purpose of the payment
• Amount to be paid
• Frequency (weekly, fortnightly, monthly)
• Bank account details: BSB, account number, account name
• Payment period (start and end dates) or state if ongoing

2: Request a credit card

A NAB credit card can be issued to your RPE account. The credit limit will be no greater than two fortnightly RPE contributions.

To be eligible for a NAB credit card, you must be employed on a regular, ongoing basis. To claim back GST:

• Upload the relevant tax invoice to the Flexipurchase website
• Claims must be made within three months of the purchase date

3: Reimbursement via RPE account

Use the RPE Account Reimbursement Request form. Reimbursements are processed twice a month (usually the second and last week of the month).

To submit:

• Email the completed form and all tax invoices to finance@adelaideanglicans.com
• Payments are made to your nominated bank account
• Claims older than three months will not be accepted

Important: If you have a credit card linked to your RPE account, you cannot use the reimbursement method.

 

Note: This article is currently being updated as changes to the process are being made. Please refer any questions to finance@adelaideanglicans.com.

Related resources

RPE Account Reimbursement Request