Reply To: Pension Claim

#21282
Tracey Walker
Participant

    Sutherland Shire

    In answering your question we are with the audit office and we received the request for the information.

    Last year we submitted everything they asked for and it took time to pull together which was a rush as it was a short time frame that they provided.

    This year I have completed the format by using MS query to extract the data required out of Pathway admittedly I had to use multiple tables to get it all which still took time.

    The only thing we haven’t supplied is the delegation for approving the rebates (write offs as they call it)

    • This reply was modified 4 years, 9 months ago by Tracey Walker.