The payments to CIRT (contributions) are due to be paid by the 20th of each month and are paid in arrears. IE, the January 2015 contribution is due by the 20th of February. A Detailed breakdown must be supplied with each contribution to allow the administrator to allocate the contribution to each employee correctly. 

The monthly contribution list can be provided in 3 ways;

  1. Using the CIRT Online Kiosk
  2. A spreadsheet with all the employee details
  3. Returning the monthly contribution forms. 

The preferred payment for these contributions method is by direct deposit into the CIRT Clearing Trust Account. Please contact the administrator for the details. Alternatively, a cheque can be forwarded to CIRT at PO BOX 42 Everton Park QLD 4053.