Employer Funding Work Lists (Introduction)

When certain events occur the computer

• Creates a work item

• Allocates that work item to the office with responsibility for that type of case

• Enters that work item on the appropriate Work List, which is available for display on screen

When accessing a Work List, you will be presented with a list of all work items

• Of the same work type

• Under your user role

The Work Lists covered in this section of the Manual are

• ‘Suspended Funding Payments’

• ‘Employer Account Modified’

• ‘Employer Funding Unissued Output’