Following the use of function RECORD TRANSFER TO COP a work item
may be created and entered on the ‘Transfer to COP Security
Review’ work list (W033). The SA computer system will select
5 per cent of the total number of cases (subject to a daily maximum
of 50 cases) where the function has been used.
Note: Balancing payments transferred to PAYE by
the automatic process will not be included for selection on this
list.
Work items will be notified to the office with processing
responsibility and will be subject to review by the officer with
the user role of Clerical Processing Manager. A work item is not
deleted automatically from this work list. The work item should
therefore be deleted manually using function WORK LIST CASES or
function SELECTED CASE on completion of the necessary action.
