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.

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