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Lodging checklist

  1. Prepare your data using the UCM return format specification.

  2. Download the validation program.

  3. Check that your data is in the correct format by running it against the validation program. Correct the errors and repeat the validation until the file contains no errors.

  4. Copy your file onto a Compact Disk-Recordable (CD-R).

  5. Print and complete the enterprises return cover sheet.

  6. Include a cheque made out to the Office of State Revenue.

  7. Mail the disk, cover sheet and cheque to unclaimed money unit.

Last updated: 26-May-2008
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