SAM72100 – Manage work: access to records: repayment authoriser
The Repayment Authoriser in an office with processing responsibility is responsible for pre and post repayment checks, including dealing with work items appearing on the following work lists
- ‘Repayments to be Authorised or Cancelled’
- ‘Post Repayment Check’
The following table shows the functions linked to this role.
For details of how to access any of these functions, select ‘Index Of Functions’ on the left of the screen.
On accessing the function, system help is available to you at function, screen, field, and error message levels.
For ease of reference, the functions are grouped under the following sub-headings
Appeals
Compliance
Office
Operator
Returns
Statements
Taxpayer
Work
Maintain Appeal
View Compliance History
View Compliance Summary
Maintain Responsible Office
Compose New Secondary Password
Maintain Return Summary
View Return
Authorise Selected Repayments
Cancel Draft Repayment
Cancel Selected Repayments
Confirm Cancelled Repayment
Confirm Manual Repayment
View Payment Details
View Repayment
View Statement
Case Summary
Maintain SA Notes
View Taxpayer Designatory Details
Immediate Action Work Lists
Office Work List Summary
Operator Work List Summary
Taxpayer Work List
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