4.9 Populate Ending Balance and Request Change Deposit Control to Balanced

4.3.1.2 CC&B Manage Workstation Cashiering : CC&B Manage Workstation Cashiering Detailed Process Model Description : 4.9 Populate Ending Balance and Request Change Deposit Control to Balanced

4.9 Populate Ending Balance and Request Change Deposit Control to Balanced

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

Actor/Role: Supervisor/CSR

Description: When the ending balance equals the expected ending balance the Supervisor, CSR or Authorized User enters this information and transitions the Deposit Control to Balanced status.