Initial contact by customers claiming Double Orphan Pension (DOP) 007-01010050
This page contains information about customer enquiries relating to Double Orphan Pension (DOP) claims.
Customer enquiries about Double Orphan Pension (DOP)
Table 1
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Step |
Action |
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1 |
Initial contact + Read more ... If the customer is:
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2 |
Receipt of Family Tax Benefit (FTB) + Read more ... Is the customer currently receiving Family Tax Benefit (FTB) for the DOP child?
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3 |
Vulnerable customers + Read more ... See Intent to claim and vulnerable customers for detail about vulnerable circumstances. Is the customer considered a vulnerable customer?
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4 |
Issue claim form to customer + Read more ... Tell the customer that the claim must be made in the same name as the person receiving/claiming FTB Part A for the DOP child. In Customer First, use the Mail Forms workflow to issue a Claim for Double Orphan Pension (SC003). Advise the customer to lodge the claim as soon as possible, as eligibility will be assessed from the date the claim is submitted unless backdating provisions apply. Record a DOC. The customer will need to provide:
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Customer submits an SC003 claim for Double Orphan Pension (DOP)
Table 2
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Step |
Action |
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1 |
Check lodged SC003 + Read more ... Check the following details on the SC003, and that the:
Note: required documentation, including evidence that the child is a DOP child, must be provided before the DOP claim can be assessed. |
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2 |
Register receipt of SC003 + Read more ... If the DOP claim has not been indexed, see Table 3 > Step 3 in Indexing, re-indexing, and cancelling claim activities.
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3 |
Advise customer + Read more ... Advise the customer their claim for DOP will be assessed and they will be advised of the outcome. Advise the customer of the following information:
Note: in each of the above cases, payment of DOP will cease. |