This article is only applicable for attendances PRE JULY 2ND 2018.
If you are an LDC/OSHC provider, you most likely would be receiving your weekly remittance report on a Tuesday for your Friday submissions. For FDC's most likely you would receive this on Wednesday for your Monday submissions.
Once you receive your remittance advice you will need your clearance number
1. Reports>CCMS Reports>CCMS Remittance
2. Select your service (if applicable), enter in your Clearing Number Number, Date Paid and the week for
3. Click "Generate Report"
4. An itemised report will generate which will list the benefits paid for the children under the remittance