Only one statement per day is to be lodged for an amendment or multiple statements for a given period. The File creation date for each statement lodged must not be earlier than, or the same day as the lodgment previously submitted for the same period. 7.7 Data type identifies the type of information. For super reports the field must be set to – L. 7.8 Type of report identifies the type of data being lodged. This field must be set to U. – 7.9 Type of return media indicates the medium to be used by the ATO for return of – information to the supplier. Valid values are: N internet – P paper – 7.10 Report specification version number must be set to the version number of the – specification that the report corresponds to. For reports produced this specification this field must be set to FUSMV005.1. 7.11 Record identifier must be set to IDENTREGISTER2. – 7.12 Supplier name the name of the organisation sending the data. – 7.13 Supplier contact name the name of a person in the organisation sending the data – who will be able to answer questions in relation to any problems with the transmission itself, not necessarily the quality of the data contained within the report. 7.14 Supplier contact number the telephone number for the nominated supplier – contact person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile phone number 0466b123b456 The character b is used above to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field and must not be a 1300, 1800 or call centre number. 7.15 the fax number for the nominated contact person in the Supplier contact fax number – organisation sending the data. For example: the area code followed by the fax number 02b1234b5678 The character b is used above to indicate blanks.
Only one statement per day is to be lodged for an amendment or multiple statements for a given period. The File creation date for each statement lodged must not be earlier than, or the same day as the lodgment previously submitted for the same period. 7.7 Data type – identifies the type of information. For super reports the field must be set to L. 7.8 Type of report – identifies the type of data being lodged. This field must be set to U. 7.9 Type of return media – indicates the medium to be used by the ATO for return of information to the supplier. Valid values are: N – internet P – paper 7.10 Report specification version number – must be set to the version number of the specification that the report corresponds to. For reports produced this specification this field must be set to FUSMV005.1. 7.11 Record identifier – must be set to IDENTREGISTER2. 7.12 Supplier name – the name of the organisation sending the data. 7.13 Supplier contact name – the name of a person in the organisation sending the data who will be able to answer questions in relation to any problems with the transmission itself, not necessarily the quality of the data contained within the report. 7.14 Supplier contact number – the telephone number for the nominated supplier contact person in the organisation sending the data. For example: the area code followed by the telephone number 02b1234b5678, or a mobile phone number 0466b123b456 The character b is used above to indicate blanks. This must be the direct number of the contact person whose name appears in the Supplier contact name field and must not be a 1300, 1800 or call centre number. 7.15 Supplier contact fax number – the fax number for the nominated contact person in the organisation sending the data. For example: the area code followed by the fax number 02b1234b5678 The character b is used above to indicate blanks.
Unclaimed_superannuation_money_%28USM%29_statement_draft_clean_v5.1.0.docx