9.3.2 Offsetting Delegates

Offsetting cases are to manually checked as appropriate to ensure the offsetting results are correct.

In all cases:

APS5 delegates are to enter the Combined Impairment Assessment as an artefact, and, where a Chapter 20 apportionment has been applied; then also the medical impairment assessment and other relevant evidence;

APS3 delegates are to enter the file minute from the relevant officer that provides the GARP assessment as an artefact.

All manual payment actions are be processed through PIPS rather the COS-Oreo interface as the interface would only update the offset and not the payment variation. They are therefore to be checked again when entered into PIPS.