CM8.206 - CAROL - Collection Accounting for Receipts On- line: Access level 1

  • GRADE

Access level 1 is available only to officers in Band D.

  • WORK FIELDS

Weekly reconciliation of receipts

Input/amend overpayments brought forward from the previous Account

Change passwords

  • SCREENS ACCESSIBLE

As shown below.

SCREEN LABELDESCRIPTION
PM7Weekly reconciliation input ( option menu

WEEKLY RECONCILIATION

The level 1 officer has access to screen WS1 for purposes of inputting the Account and week number to which the reconciliation relates.

Reconciliation is undertaken by accessing the following screens

SCREEN LABELDESCRIPTION
WRI93Reconciliation Statement ( Input
WRR93Reconciliation Statement ( Release
WRA93Reconciliation Statement ( Authorise

INPUT/AMENT OVERPAYMENTS BROUGHT FORWARD FROM THE PREVIOUS ACCOUNT.

The following screen (only) is used for level 3 input in this connection.

SCREEN LEVELDESCRIPTION
OITotal overpayments brought forward from last Account

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