2.3.3 Currency Transaction Report Search and Views User Roles
The following table shows the various views accessible to users with different roles:
Table 2-1 CTR List Views User-Role Mapping
Views | Analyst | Supervisor | QA Analyst |
All Audit CTRs | X | ||
All Open CTRs | X | ||
All Overdue CTRs | X | ||
Filed | X | ||
Filed– Rejected | X | ||
My Near Due CTRs | X | X | |
My Open CTRs |
X Note:This view is the default view for this user. |
X | |
My Overdue CTRs | X | X | |
My Rework CTRs | X | ||
Pending QA Review | X |
X Note: This view is the default view for this user. |
|
Pending Review | X |
X Note: This view is the default view for this user. |
|
Ready for E-File | X |