Purpose: The Cashiering Sample Coding Sheet screen is different than the other universes in that it allows for users to fill in the information available on the samples selected. Not all fields are required as not all checks that come into the agency are uniform in the information available. Also, as opposed to there being a series of questions to answer regarding these samples, a user will enter in the available information, as well as the date in which the check was processed. Once the required samples are entered, the user will move forward to complete this process. This screen can be accessed in the SUITS internal Staff Portal.
Related Links
•Create and Submit the Work Plan
•Processing of the TPS Universe and Sample batch jobs