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

For: Employers and managers

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.

Payee NameName of the payee (agency).
Payee NoComcare's payee number (agency/cheque receiving cost centre numbers)
Account paidFor EFT payments this is BSB/Account number.
Chq/EFT noPayment reference. A leading C indicates a cheque; E indicates an EFT payment.
Payment dateDate the payment was issued.
Payment totalTotal (nett) payment amount.
Payroll Cost CentreEmployee's payroll cost centre.
Cust ReferenceCustomer reference for payroll cost centre (if any)
NameName of payroll cost centre
Employee NameName of employee reimbursed for incapacity.
Claim noEmployee's claim number.
StateEmployee's state.
Injury DateDate of injury for Employee's claim.
AGS/Payroll No.Employee's AGS or payroll number.
Comcare Invoice noComcare's invoice reference.
Start dateIncapacity determination starting date.
End dateIncapacity determination end date.
Item AmountAmount paid or recovered (negative if recovery).
Page last reviewed: 20 March 2020
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GPO Box 9905, Canberra, ACT 2601
1300 366 979 | www.comcare.gov.au

Date printed 08 Jul 2020