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Administrator Guide
Last Updated: 2026-03-13
Approve an STP Pay Event (AUS)

Approve an STP Pay Event (AUS)

Security:
Process: STP (Approve) - AUS
 domain in the AUS Payroll functional area.
To approve a submit pay event:
  • A completed pay calculation.
  • Run the
    Create AUS STP Report
     task with a pay calculation that has the
    Completed
     status.
To approve an update pay event:
  • A completed
    Submit Pay Event
     for the company or group of workers.
Send your payroll data to the ATO.
  1. Access the
    Approve AUS STP Report
     task.
  2. Select the
    STP Report
     that you want to submit to the ATO.
  3. Select the
    Declaration Type
     that you are making.
  4. If the STP report contains any critical errors that will cause the ATO to reject the submission, you will see them on the
    Blocking Errors
     page of the task. Fix any critical errors before you continue. If there are no critical errors, the
    Blocking Errors
     page won't display.
  5. Read the declaration statement. Check the declaration check box to sign the declaration with your Workday account credentials.
Access the
All STP Reports
 task to view the status of all submitted STP reports.