WALK-THRU NOTES, 03/15/2004
Published: 03/15/2004
Description
SOLICITATION: DCCB-2004-R-0009 ATTACHMENT J.18 – NOTES FROM WALK-THRU OF CURRENT SDU OPERATIONS (3/8-9/04) BATCH PAYMENT PROCESSING PROCEDURES I. STEP ONE A. OPEN MAIL (APPROXIMATELY 16,000 PIECES PER MONTH) B. REVIEW CHECKS FOR CASE NUMBER, P...
