To deal with an entry on the ‘Employer Funding Unissued
Output’ Work List, consider steps 1 – 5 below.
| 1 | Use Function MAINTAIN WORKLIST
- Select the ‘Employer Funding Unissued Output’ Work
List from the drop down list for the Worklist Type field
- Select the office or unit you want from the drop down list for
the Management Unit field, if the one you want is not already
displayed in this field. The screen will be redisplayed with the
entries currently on the Work List
|
| 2 | Select the work item you want to action |
| 3 | Contact the employer to obtain the correct address
- If a new address is obtained, go to step 4
- If a new address is not obtained or the employer can not be
contacted by the time of the next funding application, go to step
5
|
| 4 | If the employer’s correct address is obtained
- Use Employer Business Service (EBS) Function AMEND EMPLOYER
SUMMARY to amend the address and remove the RLS signal
- Use Function MAINTAIN FUNDING APPLICATION to amend the status
of the application to ‘Active’ and take no further
action
|
| 5 | If a new address is not obtained or the employer
cannot be contacted by the time of the next funding calculation
- Use Function MAINTAIN FUNDING APPLICATION to amend the status
of the funding application to ‘Terminated’
And
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