Brief Description Business Process: 3.3.3.2 CC&B v2.5 Determine Customer Deposit (Cash, Non-Cash, 3rd Party) Process Type: Process Parent Process: 3.3.3 CC&B v2.5 Manage Deposit Sibling Processes: • 3.3.3.3 CC&B v2.5 Review Deposits • 3.3.3.4 CC&B v2.5 Monitor Deposits - Calculate Interest • 4.2.2.6 CC&B v2.5 Manage Deposit Charges • 3.3.2.2 CC&B v2.5 Start Non-Premise Based Service It is a common practice for utilities to request Cash and/or Non-Cash Deposits when they are establishing service for the customers. Different types of customers may have different deposit rules and criteria. The process below describes the steps taken to determine the appropriate deposit conditions and how to establish a Deposit SA for a Customer.