915: ISSUANCE AWAITING APPROVAL

DESCRIPTION

This alert generates when a cash issuance request remains in the supervisory approval queue.

 

PROCEDURE

1.    Review the case to determine if the cash issuance is valid and for the correct amount.

2.    To approve or disapprove the cash issuance, follow the steps in Supervisory Activities – How do I approve/disapprove a supplemental cash issuance?

 

DISPOSITION

If the cash issuance request is approved, the system AUTO dispositions the alert.

If the cash issuance request is denied, the supervisor must disposition the alert by entering a [Y] in the D field and <TRANSMIT>.