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71. Payment remittance detail report by date (CIS report)

For: Employers and managers

This report is part of our Customer Information System (CIS).


About the report

  • Description: This report gives details of incapacity payments made in a specified date range.
  • Access level required: Finance Level Access.
  • Export options: .csv
  • Benefits: This report allows the user to define a date period and then view all of the remittance advice relating to that period.
  • Parameters: This report represents all payments made to the agency within the specified date range.

Fields in the report

Table 1: Description of the fields in the Payment remittance detail report by date report
FieldsDescription
Payee Name Name of the payee (agency).
Payee No Comcare's payee number (agency/cheque receiving cost centre numbers)
Account paid For EFT payments this is BSB/Account number.
Chq/EFT no Payment reference:
A leading
C indicates a cheque
E indicates an EFT payment.
Payment date Date the payment was issued.
Payment total Total (net) payment amount.
Payroll Cost Centre Employee's payroll cost centre.
Cust Reference Customer reference for payroll cost centre (if any)
Name Name of payroll cost centre
Employee Name Name of employee reimbursed for incapacity.
Claim no Employee's claim number.
State Employee's state.
Injury Date Date of injury for Employee's claim.
AGS/Payroll No. Employee's AGS or payroll number.
Comcare Invoice no Comcare's invoice reference.
Start date Incapacity determination starting date.
End date Incapacity determination end date.
Item Amount Amount paid or recovered (negative if recovery).
Page last reviewed: 08 April 2021
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Comcare
GPO Box 9905, Canberra, ACT 2601
1300 366 979 | www.comcare.gov.au

Date printed 03 Aug 2021

https://www.comcare.gov.au/claims/employer-information/access-claims-information/report-71