COM126040 - Repayments / reallocations: repayment / reallocations work lists: repayments for authorisation list (REDR)
This subject is presented as follows.
Purpose of the list
How often should the list be reviewed?
Who does what?
When are new entries added?
Reasons for entry
Sorting and filtering - Options and recommendations
»Ê¹ÚÌåÓýapp normal next action function
Automatic deletion
Manual deletion
Purpose of the list
»Ê¹ÚÌåÓýappre are two versions of the Repayments for Authorisation List.
- REDR is the update version.
- REDV is the view only version.
This work list is available in responsible offices. »Ê¹ÚÌåÓýapp purpose of the work list is to allow the Repayment Security Authoriser (RSA) to review those cases selected for security checks.
How often should the list be reviewed?
»Ê¹ÚÌåÓýapp Repayments for Authorisation List is an immediate action work list. »Ê¹ÚÌåÓýapp Repayment Security Authoriser (RSA) should review it daily and deal with any entries immediately.
Who does what?
»Ê¹ÚÌåÓýapp list must be dealt with by the Repayment Security Authoriser (RSA) holding the Repayment / Reallocation Authoriser role on COTAX, as appointed by the manager.
When are new entries added?
Entries are added to the Repayments for Authorisation List immediately when COTAX selects a case for security checking.
Reasons for entry
COTAX selects cases for security checking and puts them on the Repayments For Authorisation List.
Sorting and filtering - Options and recommendations
Before you start to work cases, you may want to sort and filter the work list to make it more manageable. You can do that by using any of the criteria below. »Ê¹ÚÌåÓýapp criteria shown in bold are those you may find most useful when filtering the Reallocations for Authorisation List.
- File Number.
- Name.
- AP number.
- B/F date.
- B/F note.
- Employee name.
- Entry date.
- Latest AP end date.
- Participator.
- Reallocation number.
- Reference.
- Repayment amount.
»Ê¹ÚÌåÓýapp normal next action function
»Ê¹ÚÌåÓýapp normal next action function is PRKR (Provide Risk Response).
Automatic deletion
Cases are automatically deleted from the work list when any of the following apply.
- »Ê¹ÚÌåÓýapp Repayment Security Authoriser authorises the repayment using function PRKR (Provide Risk Response).
- »Ê¹ÚÌåÓýapp Repayment Security Authoriser stops the repayment using function PRKR.
- »Ê¹ÚÌåÓýapp case is transferred to a new office. »Ê¹ÚÌåÓýapp case automatically appears on the new office work list.
Manual deletion
You can not manually delete a case from the work list.
See: