HR Processing Timelines in the lead up to the 2025 end of year University closedown period

Human Resources End of Year Processing Deadlines

The arrangements below will mean that leave will extend from Wednesday 24 December 2025 to Friday 2 January 2026 inclusive for all staff regardless of the Enterprise Agreement which applies to them. The first official day back is Monday 5 January 2026 (Day One). 

Public Holidays and Annual Leave Days

Wednesday 24 December 2025 University Wellbeing Day

Thursday 25 December 2025  

Christmas Day Public Holiday

Friday 26 December 2025     

Proclamation Day Public Holiday

Monday 29 December 2024 

University Day as per clause 4.14.1 of the Enterprise Agreement

Tuesday 30 December 2025     

Annual Leave Day (unless other arrangements have been made)

Wednesday 31 December 2025    

Annual Leave Day (unless other arrangements have been made)

Thursday 01 January 2026            

New Year’s Day Public Holiday

Friday 02 January 2026 University Wellbeing Day

Professional Staff required to work on public holidays during the close-down period will need to submit an Overtime and Additional hours (Professional Staff) claim form for work undertaken on these days. Staff who are required to provide essential University services on University Day may arrange alternative days in lieu. Staff who are required to work on the Annual Leave days above will need to cancel their leave through SSO.

There will be some staff, who to ensure Adelaide University can open on Monday 5 January, will be asked to work over this period. There will also be a call for staff to nominate themselves to support specific activities, based on expertise required. Work is underway to confirm what areas require support.

These staff will be communicated with directly, and appropriate conditions will be applied, including award of the wellness days. 


HR Payroll Processing Deadline Changes

Pay Date University Deadline for Payroll
31/10/2025  15/10/2025 
14/11/2025  28/10/2025 
28/11/2025  06/11/2025 
12/12/2025  18/11/2025 
26/12/2025  28/11/2025 

All variations to Payroll (excluding CAPS, CRAFT and AppoINT) must reach Human Resources by 12 noon on the dates as set out in the table above.


CAPS Submission Validation Deadlines

Fortnight Worked Timesheet Submission Deadline (11:00pm) Timesheet Validation Deadline (5:00pm) Escalated Timesheet Validation Deadline (11:59pm) Pay Day (Friday)
04-17 Oct 14/10/2025 16/10/2025 17/10/2025 31/10/2025
18-31 Oct 28/10/2025 30/10/2025 31/10/2025 14/11/2025
01-14 Nov 09/11/2025 (Sunday) 11/11/2025 12/11/2025 28/11/2025
15-28 Nov 18/11/2025 20/12/2025 21/11/2025 12/12/2025
29 Nov-12 Dec 01/12/2025 03/12/2025 04/12/2025 26/12/2025
13-26 Dec 09/12/2025 11/12/2025 12/12/2025 09/01/2026

Timesheet submission, validation and escalation timelines for the dates above are varied during payrolls compressed pay periods in the lead up to the end of year closedown. Time worked at the end of the fortnight may need to be forecast ahead of submission during these compressed fortnights.

Payment cannot be guaranteed for casual staff who submit timesheets after these Timesheet Submission Deadlines. Timesheets submitted late do not generate an email to the validator nor do they escalate until the following fortnight. Timesheet validation and reminder e-mail notifications will be adjusted to the timesheet validation schedule detailed above.


Recruitment (PageUp, AppoINT and CRAFT Contracts)

To ensure staff member receives payment on the payday of: Pay Period **Process-ready contract and fully endorsed Recruitment and Appointment Justification eForms for discretionary funded positions must be approved through by: Contract will be issued to staff member by: The contract must be accepted by the staff member by 6:00am:
31/10/2025 * 2025 F22 09/10/2025  5/10/2025 * 22/10/2025
14/11/2025 *

2025 F23

22/10/2025 28/10/2025 * 04/11/2025
28/11/2025 * 2025 F24 31/10/2025 06/11/2025 * 13/11/2025
12/12/2025  2025 F25 12/11/2025 18/11/2025 * 25/11/2025
26/12/2025 

2025 F26

24/11/2025 28/11/2025 * 05/12/2025

*Back-pay will be facilitated where applicable.

**Note that prior to the approvals, the requests will work flow to HR for a compliance check. Requests completed incorrectly will require follow-up, which will delay the contract issue and payment process

***Dates provided above allow the necessary time for: (a) preparation of contract and subsequent approvals (7 days) and (b) for the staff member to then consider the offer (7 days). Recruitment and Appointments team will continue to process in order of priority of start date and/or date received. Provided the staff member accepts prior to the 6:00am date they will be paid in accordance with relevant pay period.

Further Information

If you have any queries regarding this information, please contact Human Resources on 8313 1111 or email hrservicecentre@adelaide.edu.au.

Tagged in Close Down, Christmas, HR