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73. Payment remittance summary report (CIS report)

For: Employers and managers

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

Description: This report provides a summary of payments made within a specified date range.

Access Level Required: Finance Level Access.

Export Options: .csv, .rtf, .pdf

Benefits: This report allows a summary view of the payments Comcare has made to an agency.

Parameters: This report represents total amounts for cheque and EFT payments made by Comcare to the agency within the specified period.

Payee NameName of the Payee (agency).
Payee NoComcare's payee number (agency number and cheque receiving cost centre).
Account paidFor EFT payments, this is the BSB and Account number.
Chq/EFT noPayment reference. A leading C indicates a cheque; E indicates an EFT payment.
Payment dateDate the payment was issued.
Payment totalNet payment amount.
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 29 Sep 2020