Matthew - Marotta - 6958 - LHD1-SPR116489 - Pack E5.1F

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30 May 2022

1105169
Matthew Marotta
12 Riverdale Avenue
Marrickville NSW 2204

Dear Matthew

Payroll Process Review – BWS Agreement 2019 – Level 1 Higher Duties Allowance

At Endeavour one of our values is We’re Real and this means we do the right thing, and this is especially true in regards to our own
team.

As you may be aware, Woolworths Group has commenced a comprehensive review of its payroll processes and systems. This review
includes Endeavour and its team members because Endeavour was part of the Woolworths Group.

As part of this review, we have identified that some Level 1 BWS team members covered by the BWS Agreement 2019 may not have
received a higher duties allowance (HDA) when they performed higher duties. Unfortunately, the payroll system was not configured
to automatically pay a HDA when Level 1 team members performed higher duties. Since September 2021, BWS has implemented
business processes to ensure a HDA is paid to Level 1 team members as required by the BWS Agreement 2019.

As a result of our review, we have determined that you are entitled to additional payments as set out below. This payment is for the
period from 17 July 2019 to 5 September 2021. This payment covers everything owed in relation to the review for the period. Where
we have identified that you may have transferred employment from Woolworths to Endeavour, the payment may be in relation to
your employment with Woolworths and/or Endeavour.

We are deeply sorry and unreservedly apologise for not having paid you all the entitlements you were eligible to receive.

Outcome of our review

In respect of the payments owed:

Backpay $18.42
Interest on Backpay $1.79

TOTAL PAYMENT $20.21

We have set out the details of our calculations for the above period in Annexure A.

We want to process your payment as quickly as possible, but we need to collect updated Tax, Bank and Superannuation details from
you once you have verified your identity through our Secure Website. For more information please refer to the attached “How To”
Guide. Please note Woolworths is undertaking this validation and payment process on behalf of Endeavour.

Payroll Number for Registration - 1105169

We will process the above payments (less applicable tax and other deductions) within 12 weeks of receiving your complete registration and
will email the payslip to you after this payment has been processed. For eligible team members, we will make any applicable superannuation
contributions together with interest.

For more information, you can contact Woolworths by sending an email to remediationpayments@woolworths.com.au. However,
if you ask a question before verifying your identity, Woolworths may be limited in the information they can provide to you.

Warm regards,

E2E Pay Processes Program on behalf of the Endeavour People Team

Endeavour Group Limited


26 Waterloo Street, Surry Hills NSW 2010 Australia
T (+612) 8885 0000 | F(+612) 8888 0001 | ABN 77 159 767 843

1105169 Matthew Marotta Pack E5.1F LHD1-SPR116489


.

Annexure A: Overview of total additional and interest payments

Period Back Payment Interest on Back Payment

FY20 - 17 July 2019 - 30 June 2020 $18.42 $1.79

FY21 - 1 July 2020 - 30 June 2021 $0.00 $0.00

FY22 - 1 July 2021 - 5 September 2021 $0.00 $0.00

TOTAL $18.42 $1.79

Note: If we identify any errors, or make any changes, in the calculation of this payment, any amount paid to you in excess of what you
are entitled to, counts as payment (or part-payment) of any entitlement you may have in respect of any other period of your
employment reviewed as part of the Team Pay Review.

Creating a more sociable future together

1105169 Matthew Marotta Pack E5.1F LHD1-SPR116489

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