New Master Subsidy Lock Reprogramming
Report Template |
The (user) Advocates name and the
date fields will be auto-populated at the point the template is installed on the
users desktop.
Step |
Action |
1 |
Type customer's name or, when appropriate,
the Company name (if a business customer), Address, home phone number, P2K account number,
and MIN.
Note: It is important to type complete information in this template. This
information is critical for reporting purposes. |
2 |
Click on the button at the bottom of the
form to select the Team Leader or Manager who approved the transaction.
Note: The E-mail address book will automatically be displayed to provide the user
ease in locating and selecting the appropriate approver. |
3 |
Click on the envelope button at the top of
the form to send the information to the designated Team Leader or Manager for approval.
Note: The template will be routed to the approvers mailbox for review. This
individual will review the information and indicate his or her approval and forward the
information to the MSL repository file for reporting purposes. |
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