GCMS Notes Error

[MariMari7]

Hello

I received my GCMS notes.

I paid the entire $1040.00, and when I spoke to call centre last time regarding the work permit they confirmed they could see my payment of $1040.00 for the PR.

On my notes is says:

Cost Recovery: Outstanding
RPRF: Outstanding


Then under PAYMENTS:

PAYMENT #1******
TYPE: IPRMS RECEIPT
STATUS: RESERVED
HPM RECEIPT: the number on my receipt
PAYMENT DATE: APRIL 10 2015
AMOUNT PAID: 1040.00


Now this is where I have another issue. Under FEES:

Fee: RPRF
Amount required: 490
Amount Paid: 0


Fee: PA, FC
Amount required: 475
Amount Paid: 0

Fee: FC Sponsorship
Amount required: 75
Amount Paid: 0


Is this normal? Can anyone who has the notes confirm. Should i send in the receipts quoting the GCMS notes?

 

[insonoro]

Hello MariMari7 for what I see you only paid

sponsorship fee 75
applicant fee 475
PR right 490

You miss the fee for OWP and holder permit that is 255
155 for OWP and 100 for holder permit.

I only paid 550 for first stage plus 255 for OWP.
My MP requested info about our app and he said that I have and app for OWP and another for PR and they will request me the PR right fee after I get the AIP.

I hope it helps
But I still don't know why it says under payment for that fees when you already paid them, I'm sure with the receipt number you will be able to fix it.

 

[MariMari7]

Thanks


I sent the OWP and $255.00 Receipt as well. THat has nothing to do with this.

One the GCMS notes they dont show anyone the info for the OWP- it only shows the info pertaining to your PR application.

 

[surleplateau]

Hello MariMari7 ,

I just compared the info in your post with my GCMS notes that I ordered May 2015. I have also paid the whole $1040 upfront, and mine shows something different that may be due to my application (Dec 2014) being further ahead than yours.

Where yours said:

PAYMENT #1******
TYPE: IPRMS RECEIPT
STATUS: RESERVED
HPM RECEIPT: the number on my receipt
PAYMENT DATE: APRIL 10 2015
AMOUNT PAID: 1040.00

Mine said:

STATUS : ALLOCATED
IPRMS Receipt #...
Payment Date: 2014/12/xx
Amount Paid (CAD): 1040

Current Balance: 0

And then under FEES, mine said:

Fees: 1
Created Date: 2015/02/xx
Updated Date: 2015/03/xx
Updated by: [someone different than "created by"]
Status: Paid
Fee: RPRF

Amount required: 490
Amount Paid: 490

My interpretation of our differences is that the fees you paid are "RESERVED" but have not been "ALLOCATED" to where they need to go. And that would explain why your Fees don't show any "Amount Paid" yet.

If my guess is correct, I would be curious to know what your "Current Balance: ####" reads as, since your fees are "Reserved," maybe it will show up there until they get "Allocated"?

I think that happens slowly, as other things on the Case Officer's checklist/workflow get done.

And as you can see, they will "create" (start) a process, then I guess it gets moved from one officer's Inbox into their Outbox (my guess), and then it gets moved to some other Case Officer's Inbox.

Thus goes the sloooow trickle of bureaucratic paperwork.

Maybe you can get a better answer out of the CIC Call Centre or a more senior member on this forum.

 

[taffy7]

I have gone through all my notes and every one of them said Paid 1040 current.

 

[taffy7]

I agree i think it will show up in time .

 

[MariMari7]

Thank you.

I will wait until AIP-I am April 2015, so still a way t o go and then order notes again.