Payment and Group Certificates

  1. Follow the procedures detailed in the Operations Manual, Volume 10, part 6, when issuing redemption payments and group certificates.  Procedures differ for DIRPAY payees, current employees and pre-premium/off budget employees.
  1. Where the redemption is for a current employee or a pre premium/off budget employee, send the customer agency the advice at Attachment C or Attachment D.

Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/coas-comcare-operational-advices/current/1999/oa-no-010-taxation-redemptions/procedures/payment-and-group-certificates