iBoske | 1st 60-Days Decision Tree

Brian C

When was the cheque received? Jan 2 - Mar 1. March 2-5. March 8-12. March 15-31. April 1 .
Was the cheque date March 1st or prior? Yes.
Business as usual.
Was the cheque date March 1st or prior? Yes. No.
Code as "1st 60-day".
"1st 60-day" specified on request OR payroll document reflecting February deduction. Yes. No.
Code as "1st 60-day".
Code as "Rest of year".
Was the cheque date March 1st or prior? Yes. No.
CS Group TL approval? Yes. No.
Code as "1st 60-day".
Follow TL instructions.
Request contains 2, 1, or 0 of the following: - "1st 60-day" indicated on cheque or documents - Proof of intent (i.e.: payroll deduction showing February). 2/2. 1/2. 0/2.
NIGO for 2nd requirement.
Code as "Rest of year".
CS Group TL approval. Yes. No.
Code as "1st 60-day".
Follow TL instructions.
Cheque with any date - Request contains any of the following: - "1st 60-day" indicated on cheque or documents - Proof of intent (i.e.: payroll deduction showing February). Yes. No.
Code as "Rest of year".
Additional information from sponsor for delay (letter of intent). Yes. No.
NIGO for explanation from sponsor.
CS Group TL approval? Yes. No.
Code as "1st 60-day".
Follow TL instructions.
Cheque with any date - Request contains 2, 1, or 0 of the following: - "1st 60-day" indicated on cheque or documents - Proof of intent (i.e.: payroll deduction showing February). Yes. No.
Code as "Rest of year".
Additional information from sponsor for delay (letter of intent). Yes. No.
NIGO for letter of intent from sponsor.
CS Group Senior Manager approval. Yes.
Send to Adjustments for handling.