4.3 Review Tenders and Tender Controls

4.3.1.2 CC&B Manage Workstation Cashiering : CC&B Manage Workstation Cashiering Detailed Process Model Description : 4.3 Review Tenders and Tender Controls

4.3 Review Tenders and Tender Controls

Reference: Manage Workstation Cashiering Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: Supervisor/CSR

Description: The Supervisor, CSR or Authorized User again reviews the Turn Ins to ensure accuracy and checks to see that all Tender Controls are balanced. The Deposit Control cannot be balanced until all Tender Controls are balanced.