The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Identify types of contributions and their processes
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Contribution sources and types are identified Completed |
Evidence:
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Potential errors in processing contribution types are identified Completed |
Evidence:
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Receive contributions
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New accounts are established as required and checked for eligibility Completed |
Evidence:
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Contributions are received via post, person, phone or electronic format and accompanying documents checked to ensure information is complete and correct Completed |
Evidence:
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Receipt is documented according to legislative requirements Completed |
Evidence:
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Documentation is filed according to fund guidelines Completed |
Evidence:
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Contributions are processed for banking according to fund guidelines Completed |
Evidence:
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Receive rolled over ETP
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ETP contributions received are checked for rollover eligibility Completed |
Evidence:
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Documentation is checked for completion and processed accordingly Completed |
Evidence:
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Identify and manage contribution and ETP errors or non-completions
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Errors in contributions and/or documentation are identified Completed |
Evidence:
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Documentation is returned or required information sought Completed |
Evidence:
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Incomplete or incorrect contributions are actioned according to fund guidelines Completed |
Evidence:
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Incomplete or incorrect contributions are reconciled and processed when required information is obtained Completed |
Evidence:
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Allocate contributions according to contribution type
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Reconciled contributions are prepared for allocation into accounts Completed |
Evidence:
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Contributions are allocated in accordance with member requirements Completed |
Evidence:
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Documentation and processing is completed according to fund requirements and procedures Completed |
Evidence:
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Issue receipt/ confirmation for contributions according to fund guidelines
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Receipt/confirmation is generated for contributions according to fund guidelines Completed |
Evidence:
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Receipt/confirmation is checked against member records according to fund guidelines Completed |
Evidence:
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Receipt/confirmation is sent to member according to fund guidelines Completed |
Evidence:
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