COM126022 - Repayments / reallocations: repayment / reallocations work lists: reallocations for authorisation list (REAU) (Action Guide)

To deal with cases on the ‘Reallocations For Authorisation List’ in the Responsible Office consider steps 1 - 4 below.


1. Use Function REAU (Reallocations For Authorisation List) to display the work list and
 
  • Select the entry that you want to work
 

And
 
  • Select the [View] button to see all available details for the case
2. Use the R400 (CT GUIDE) to carry out the checks (for both CTSA APs and CT Pay and File APs and record the results in the appropriate R400 working sheet in the CT Repayment Security CAF
3 If the reallocation is in order
 
  • Use Function PRKR (Provide Risk Response) to authorise it. The case will be automatically deleted from the list
4 If the reallocation is not in order
 
  • Use Function PRKR to stop it. The case will be automatically deleted from the list.

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