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
Step |
Action |
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 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. Record a DOC. The customer will need to provide:
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This page contains information about when a customer submits an SC003, claim for DOP.
Customer submits an SC003 claim for Double Orphan Pension (DOP)
Table 2
Step |
Action |
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. |
2 |
Register receipt of SC003 + Read more ... For more information, see Receipt of claims, forms and documentation for family assistance |
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 |