Paying section 57 accounts
|
'CREATE CLAIM INVOICE' in the Claims Management application |
Payment of accounts under section 57 is simple, with payments able to be determined on PRACSYS prior to liability being decided.
To make a payment, the following needs to be completed on the second page of the 'Create Claim Invoice' (CCI.CM) screen:
|
FIELD ON SCREEN |
EXAMINATION COSTS |
TRAVELLING COSTS |
|
Financial Group |
'MED' |
'TRA' |
|
Payment Type |
'EXAMN' |
'57 (3) TRAVEL' |
|
Service Item |
Not required |
Not required |
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-seven-review-processes/part-one-evidence-and-investigation/powers-investigation/section-57/paying-section-57-accounts