Detailed Business Process Model Description : Manage Workstation Cashering Description : 4.3 Review Tenders and Tender Controls

4.3 Review Tenders 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 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.

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