Guide to terminating a worker
Step 1 – Log in to portal and navigate to the 'Returns' page
Step 2 – Click on current return
Step 3 – Click on ‘Edit Return’
Step 4 – Click on the three dots
Step 5 – Click on ‘Terminate’
Step 6 – Enter 'Termination Date' and 'Termination Reason'
Step 7 – Click on ‘Close’
Step 8 – Click on ‘Submit Return’ or 'Commit Return' if data is correct
Step 9 – Click 'OK' to submit return
Step 10 – Payment summary appears
For further information about portable long service email enquiries@plsa.vic.gov.au(opens in a new window).
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