Select a Benefit Requests from the search results of the JU4GF Process Benefit Payments screen and select Claim Details Report from the sub-menu on the left.
The following PDF report will be displayed.
The following data is displayed:
MEMBERSHIP DETAILS
SCHEME CODE
REFERENCE NUMBER
NAME
DATE OF BIRTH
COMPANY REFERENCE
IDENTITY REFERENCE
AGE
NORMAL RETIREMENT DATE
BENEFIT CATEGORY
PENSIONABLE SERVICE DATE
RISK SALARY
PENSIONABLE SALARY
PAY CENTRE
BENEFIT DETAILS
DATE OF EXIT
DATE OF DEFERMENT
REQUEST NUMBER
STATUS
QUOTED GROSS BENEFIT
FINAL GROSS BENEFIT
BENEFIT EVENT
GROSS BENEFIT
DATE OF CLAIM FORM
REALISATION AMOUNT
LAST CONTRIBUTION DATE
LAST CONTRIBUTION AMOUNT
TAX DETAILS
TAX NUMBER
TAX CERTIFICATE NUMBER
AMOUNT
REALISATION DETAILS
PORTFOLIO
INCOME TYPE
SELL DATE
UNIT PRICE
UNIT VALUE
MARKET VALUE
MEMBERSHIP LIABILITIES
CLAIMANT
PAYMENT DETAILS
PAYEE
DOER
AUTHORISERS
AMOUNT
ACCOUNT/CHEQUE NO
BRANCH
ACC TYPE
ACCOUNTING TRANSACTIONS
ACCOUNTING ACTIVITY
INCOME TYPE
PORTFOLIO
TRAN DATE
AMOUNT
PAYEE NAME
DOC NUMBER
RECON DATE
NOTES
TEXT
USERID
Note:
The Automated Claims Report will reflect the user id associated with the current step that the claim is at.