History
When Comcare was first established, all incapacity payments were made via customers, rather than through us.
For budget customers using the Department of Finance (DoF) Salaries system, a procedure was instituted which allowed them to access Comcare funds through the use of specific transaction codes.
The transaction codes were linked to a Comcare Trust Account and we received reports every fortnight which told us what money had been used by a customer and whether it was for current or ex-employees.
Customers who did not use the DoF Salaries system were reimbursed by cheque.
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-eleven-direct-payments/training-documentation/direct-payments/history
Audit
When Comcare was first established, all incapacity payments were made via customers, rather than through us.
For budget customers using the Department of Finance (DoF) Salaries system, a procedure was instituted which allowed them to access Comcare funds through the use of specific transaction codes.
The transaction codes were linked to a Comcare Trust Account and we received reports every fortnight which told us what money had been used by a customer and whether it was for current or ex-employees.
Customers who did not use the DoF Salaries system were reimbursed by cheque.
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-eleven-direct-payments/training-documentation/direct-payments/history/audit
Devolution Of Dirpay
When Comcare was first established, all incapacity payments were made via customers, rather than through us.
For budget customers using the Department of Finance (DoF) Salaries system, a procedure was instituted which allowed them to access Comcare funds through the use of specific transaction codes.
The transaction codes were linked to a Comcare Trust Account and we received reports every fortnight which told us what money had been used by a customer and whether it was for current or ex-employees.
Customers who did not use the DoF Salaries system were reimbursed by cheque.
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-eleven-direct-payments/training-documentation/direct-payments/history/devolution-dirpay
Role Of The Dof Liaison Officer
When Comcare was first established, all incapacity payments were made via customers, rather than through us.
For budget customers using the Department of Finance (DoF) Salaries system, a procedure was instituted which allowed them to access Comcare funds through the use of specific transaction codes.
The transaction codes were linked to a Comcare Trust Account and we received reports every fortnight which told us what money had been used by a customer and whether it was for current or ex-employees.
Customers who did not use the DoF Salaries system were reimbursed by cheque.
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-eleven-direct-payments/training-documentation/direct-payments/history/role-dof-liaison-officer