EOFY 22-23 - STEP 2- Check STP Submissions

Prior to submitting your final STP, please ensure all prior STP submissions are at completed status.

To do this, please access the STP menu in your finance application and then select Process Single Touch Payroll.

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When the processing screen appears, please select the drop-down next to the Period Ending Date field. This will then display all prior STP files and their current status.

Please ensure all submissions have a status of STP COMPLETED noted.

Ensure to click this check box to ensure this box when running your final STP Submission

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NB: To review all files for the current financial year, drag the page cursor ( shown below ) down.

REPORT OF STP YEAR-TO-DATE REPORT