4.2.2.14 Manage Off Cycle Bill for External and Misc Charges : Manage Off Cycle Bill for External and Misc Charges Detailed Process Model Description : 5.8 Request Complete To Do
5.8 Request Complete To Do
Reference: Manage Off Cycle Bill for External and Misc Charges Process Model - Page 5 for the associated business process diagram.
Actor/Role: CSR
Description: The CSR or Authorized User marks the To Do Entry as complete and requests completion of the To Do Entry. The CSR or Authorized User may add comments or a log entry for future reference.
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