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