Files lodged via the ECI application must have a of Run Type P. 7.6 the date the file is created. File creation date – The date must not be in the future. If lodging an amendment or multiple statements for a given period, the for File creation date each statement lodged must not be earlier than a 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 – 7.10 Report specification version number must be set to the version number of the – specification that the report corresponds to. For reports produced using this specification this field must be set to FUSMV005.0. 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 phone 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. 7.15 the fax number for the nominated contact person in the Supplier contact fax number – organisation sending the data.
Files lodged via the ECI application must have a Run Type of P. 7.6 File creation date – the date the file is created. The date must not be in the future. If lodging an amendment or multiple statements for a given period, the File creation date for each statement lodged must not be earlier than a 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 – 7.10 Report specification version number – must be set to the version number of the specification that the report corresponds to. For reports produced using this specification this field must be set to FUSMV005.0. 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 phone 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. 7.15 Supplier contact fax number – the fax number for the nominated contact person in the organisation sending the data.
Unclaimed_superannuation_money_%28USM%29_statement_final_tracked_v5.0.4.docx