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The ACCPP Claims file that you are required to submit to ACC must contain details of any payments made to employees for their work related incidents/claims. To report these details to ACC correctly, you need to create an allowance group and attach all of the allowances relating to ACC.
In the ACCPP Claims data file report settings, you will select this allowance group. When you run the report, PayGlobal will check which of the allowances in the allowance group were paid during the course of the claim for that month.
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Topic: 25407
