Lodging unclaimed money
Lodging unclaimed money
OSR is responsible for receiving unclaimed money from:
Note: before sending us your return, you must make sure that it meets our specifications.
NSW Enterprises
Check your return against our UCM validation program.
Send us your return in electronic format, with a cheque and the enterprises return cover sheet by the lodgement date.
NSW Public Sector Superannuation Funds
Produce your return in accordance with the NSW public sector superannuation specification. There is no validation program available for superannuation returns.
Send us your return, with a cheque and the NSW public sector superannuation return cover sheet by the lodgement date.
Lodgement deadlines
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Last updated: 13-May-2008