Detailed Business Process Model Description : Manage Workstation Cashering Description : 2.4 Evaluate, Review Deposit and Tender Controls

2.4 Evaluate, Review Deposit and Tender Controls
See Manage Workstation Cashiering (Page1) for the business process diagram associated with this activity.
Actor/Role: Supervisor/CSR
Description: The Supervisor, CSR or Authorized User at the end of the shift or at a specific established time, reviews the Tender Control to prepare for Balancing. The Deposit Control is also periodically checked for Turn Ins received from Tender Controls.

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