Staff Only (Intranet)
Finance Office has a direct payment (Bank Transfer) service.
Non MPI staff (including academic service providers, short course trainers, part-time staff, etc.) opting to be paid by bank transfer are required to complete a “Bank Transfer (Individual) Authorization Form” and provide the copies of their I.D. card and bank passbook/ATM card to Finance Office.
Please note that MPI staff opting for bank transfer does not have to fill an authorization form; the salary autopay account will automatically be used as the paying account.
Form can be downloaded from the attached file:
Form: Bank Transfer (Individual) -- download Acrobat PDF file
Please contact Finance Office if additional information is required.
(Phone: 8599 6229, Fax: 2853 0704)
If you don't have Acrobat Reader get it here.