Detailed Business Process Model Description : Manage Off Cycle Bill for External And Miscellaneous Description : 6.2 Review Off Cycle Bill

6.2 Review Off Cycle Bill
See Manage Off Cycle Bill for External And Miscellaneous Page 3 on page 2-4 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User reviews the bill.

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