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Scanning Centrelink documents using an MFD 111-10010030



Before you scan, use Operational Blueprint to assess the enquiry and process as required.

Centrelink Classification Index contains:

  • unstructured (UNS) codes and details to classify non-barcoded documents
  • classification information for form codes and unstructured documents
  • information and action needed for Classification Support Officers who do manual classification of Centrelink customer documents escalated to Classification Support

    Intranet links

    Scanning and Digitisation Programme

    Workload Management - see Related Links > Scanning Dates for manual classification timeframes

    Patch T separator page

    \\INTERNAL.DEPT.LOCAL\Shared\NAT\SERDELEXCEL\WORKPRODIMP\Operation Blueprint Migration\RDT Release Icons\32w\icon-attachment.pngSeparator (Patch T) and Reclassification PDFs

    Reclassification pages are used to classify non-barcoded documents and allow the documents to be attached to the customer record without waiting for manual classification.

    Patch T separator pages are used to create a separate digital image on the customer record. A common use is when a customer supplies documents for 2 different claims or pieces of work that will be processed separately. Place a Patch T separator in-between. Patch T separator pages must always be printed single sided and not photocopied.

    Reclassification and separator pages

    Reclassification pages are used to classify non-barcoded documents and allow the documents to be attached to the customer record without waiting for manual classification.

    Reclassification pages must be printed double sided. They should be replaced regularly and not photocopied.

    Table 1

    Category

    Page links

    AAT

    AAT – Administrative Appeals Tribunal

    • AAT1DEC - AAT first review Decision Document
    • AAT1EVD - Additional Evidenced Lodged with AAT for AAT first review
    • AAT1REF - Copy of Statement sent to AAT for first review
    • AAT1REQ - AAT first review request for statement
    • AAT1TSK - AAT first review referral task card checklist

    AOS

    Assurance of Support

    • UNSAOS – Assurance of Support – supporting documents

    ARO

    Authorised Review Officer (ARO)

    • AROACT Reclassification Page
    • AROEVD Reclassification Page
    • ARODEC - Decision papers from ARO
    • AROREF Reclassification Page

     

    Child

    Child Care Subsidy and Child supporting documents

    • UNSCCSTFH - Additional Child Care Subsidy (ACCS) - Temporary Financial Hardship
    • UNSCCSTW - Additional Child Care Subsidy (ACCS) - Transition to Work
    • UNS002 Reclassification page for Child supporting documents

    Compliance

    SDS Compliance RTS scans

    • SDSRET- SDS Compliance RTS scans
    • UNSOCI - Online Compliance Documented Evidence

     

    Feedback

    Customer Feedback

    UNSFBK - Customer Feedback

    Incident

    Customer Incident

    UNSINC Reclassification page for Customer Incident

    Debt

    Debt

    DBTCAL Debt Calculations Reclassification Page

    UNS015 - DMB Toowong used by Toowong team only

     

    DSP

    Disability Support Pension (DSP) evidence

    UNS013 - DSP Evidence

    Disaster

    Disaster and emergency supporting documents

    UNS014 - Emergency Supporting Documents

    UNS017 - DRA/ISA supporting documents for new claims

    Employer

    Employer Supporting documents

    UNS003 Reclassification page for Employer supporting documents

    Immunisation

    Immunisation documents

    • UNSIH Reclassification page for Immunisation History Statement
    • UNSIMMU - All supporting documents for Immunisation Evidence except Immunisation History Statements

    Identity

    Identity documents

    UNS009 Reclassification page for Identity documents

    International

    International / overseas documents

    • INTDEA Advice of Death - Overseas
    • INTLIA Agreement Liaison - General
    • INTMED Agreement Liaison - Medical Information
    • INTNOG Foreign Pension - Notice of Grant
    • INTNOR Foreign Pension - Notice of Rejection
    • INTRQI Request to Claim Foreign Pension
    • INTWLR Agreement Liaison - Request Aus Periods WLR
    • UNS006 Reclassification page for Overseas documents

    Kofax

    Kofax reclassification

    SA441 Kofax reclassification page

     

    Legal

    Legal / Court documents

    • UNS007 Reclassification page for Legal/Court documents
    • UNS016 - National Legal Aid Supporting Documents (reclassification page use only)

    Letters

    Letter reclassification pages – RFI / RTS / Unstructured

    • D007 - Third Party RFI Letter
    • SDSCAT - RTS Categorisation Letter
    • UNS004 Reclassification page for Letter unstructured

    MSP

    Managed Service Plan

    UNSMSP Reclassification page for Customer Managed Service Plan

    Medical

    Medical evidence

    • UNS008 Reclassification for Medical evidence
    • UNSCEM Reclassification page for Essential Medical Equipment Payment (EMEP)
    • UNSGCDLO - Medical details for referral for GCD Liaison Officer
    • UNSHPAU Reclassification page for Medical details for HPAU opinion
    • UNSMCER Reclassification page for non-Centrelink Medical certificates
    • UNSMHIS Reclassification page for Medical history and hospital records
    • UNSMREP Reclassification page for Medical and specialist reports and letters
    • UNSPSYQ Reclassification page for Psychologist reports
    • UNSSPOC Reclassification page for Medical details for referral
    • UNSTEST Reclassification page for Medical Test results, including imaging and blood

    Nominee

    Nominee reclassification

    UNSNOMC Reclassification page for Nominee Cancellation

    Payslips

    Payslips

    PAYSLP Reclassification page for Payslips

    Pension Loans Scheme

    Pension Loans Scheme documents

    • PLSCCT Pension Loans Scheme - Company Constitution
    • PLSICT Pension Loans Scheme - Insurance Policy
    • PLSTDD Pension Loans Scheme - Trust Deed

    Reviews

    Reviews – TKFMAN & RSSREV

    • TKFMAN - Mandatory Review Taskforce Operations
    • RSSREV - Payment Accuracy Reviews documents PAR Team use only
    • NAIT Investigations & Reviews

    SSAT

    Social Security Appeals Tribunal

    SSTDEC - Decision papers from the Social Security Appeals Tribunal

     

    Superannuation

    UNSERSB - Unstructured Early Release of Superannuation Documents

    Supporting documents

    Supporting documents – general reclassification pages

    • UNS001 Reclassification page for Accommodation supporting documents
    • UNS005 Reclassification page for Financial supporting documents
    • UNS011 Reclassification page for Unstructured supporting documents

    Students

    Students enrolment check letters and supporting documents

    • Q790 - Student Enrolment Checking Letter
    • Q792 – Student Enrolment Checking Letter
    • UNS010 Reclassification page for Student supporting documents

    Tax Returns

    TAXRET - Reclassification page for Tax Returns

     

    Youpla Policy and Payment

    • YOUPLAED – Youpla Eligibility documents
    • YOUPLAFB – Youpla Funeral bond contract

    Received ‘as is’ coversheet

    \\INTERNAL.DEPT.LOCAL\Shared\NAT\SERDELEXCEL\WORKPRODIMP\Operation Blueprint Migration\RDT Release Icons\32w\icon-attachment.pngReceived 'as is' coversheet

    The Received 'as is' coversheet can be used if staff preparing documents for scanning believe:

    • something could be missing
    • the information relates to multiple people, or
    • the originals are of poor quality

    This will ensure no rescans are required.

    Place the coversheet behind any barcoded pages before scanning.

    User guides

    \\INTERNAL.DEPT.LOCAL\Shared\NAT\SERDELEXCEL\WORKPRODIMP\Operation Blueprint Migration\RDT Release Icons\32w\icon-attachment.png Scanning Order

    This task card helps with understanding the correct ordering of documents and separators for some common scenarios.

    \\INTERNAL.DEPT.LOCAL\Shared\NAT\SERDELEXCEL\WORKPRODIMP\Operation Blueprint Migration\RDT Release Icons\32w\icon-attachment.png Multi-Function Device (MFD) User Guide

    A visual overview of the steps for scanning documents using an MFD.

    Hints and tips to improve image quality and avoid rescans

    Table 2: Streamlining the service to customers and minimising the need for rescans.

    Action

    Hints and Tips

    Remove staples

    All staples need to be removed before placing the page into the scanner.

    If the page tears, photocopy the page and scan the photocopy.

    Remove sticky tape

    Remove all sticky tape and scan as normal.

    If there is a tear in the page, repair the page, photocopy it, and then scan the photocopy.

    Ensure CRN is visible and correct

    Make sure there are no date stamps or any writing over or near the CRN.

    Ensure the CRN on the paperwork is correct. The customer may have written it incorrectly.

    Use black or blue ink

    Documents must be completed in black or blue pen to produce a scanned document of good quality.

    Ensure the correct settings are used for photographic documents

    Photocopy any photographic documents before scanning. Use the appropriate image setting in the MFD. The black and white or colour copy options can be selected to ensure all relevant information can be read on the scanned image. Adjust the brightness/darkness to suit.

    Placing a blank A4 piece of paper over the ID may also produce a clearer image.

    Note: if the quality of an image cannot be improved, include a Received 'as is' coversheet with the scan.

    Ensure high quality images

    Photocopy documents of poor quality or high contrast. Adjust the contrast settings to make the document lighter or darker as required. For example, drivers licences.

    If content is still not clear when copied, consider writing key information or details to help with processing and to prevent unnecessary rescan requests.

    If the writing on the page is in a light coloured or a gel pen, photocopy the page and darken the writing on the page before scanning. This is to ensure the writing can be read on the image.

    If unable to improve the quality of an image, include a Received 'as is' coversheet with the scan.

    Ensure pages are A4

    If the page is smaller than A4, the document may need to be photocopied first, then the photocopy scanned. For example, ATM slip size.

    Some forms may need guillotining to allow A4 scanning.

    Ensure pages are flat

    Make sure the page has been flattened out. Bent or crumpled pages can cause a paper jam in MFDs.

    Damaged documents

    A torn page, holes in the page or other damage to a document may cause problems with scanning. If damage to a document causes any issues with scanning, staff may need to photocopy the document and scan the photocopy.

    If damage to a document affects the image quality, include a Received 'as is' coversheet with the scan.

    Ensure paper width is consistent

    The quality and thickness of the page can also cause problems, including paper jams. If this occurs, photocopy the document first then scan the photocopy.

    Scan pages in page order

    If possible, scan documents in a page number or logical order. For example, place payslips in date order.

    See the Scanning Order user guide for correct ordering of documents and separators for some common scenarios.

    Ensure CRNs are not mixed

    Ensure documents for multiple customers are not scanned together as one package.

    For example, if a customer and partner submit their paperwork for separate claims at the same time, these must be scanned separately.

    Maintain scanners

    Regular cleaning of the scanner glass will help preserve the clarity of the image.

    Ensure rollers on the scanner are cleaned regularly. This helps to prevent paper jams.

    Ensure Reclassification Pages used are of a high quality

    This applies when scanning unstructured documents that require a reclassification page to ensure correct classification when scanning on a MFD.

    If the reclassification page is not clear or of a high quality, the digital image will be delayed in being attached to the customers record.

    Ensure CRNs are not for a child or deleted record

    When scanning documents on an MFD, ensure a child or deleted record CRN is not being used. This will delay documents being correctly attached to a customer’s record. Ensure the CRN being used is valid before scanning.

    Contact details

    Scanning and Digitisation team.