/
DCSP (Dedicated Customer Services Point)

DCSP (Dedicated Customer Services Point)

Process Steps

Additional Information

Done either after 4pm every day or first thing the next morning.


1.1 Get the FWA folder and check for invoices and matched cheques and any letter with payment.

1.2 Check that the invoices are on cash book which is located in the CAJR Fileshare.

1.3 Total the cash book & save.

1.4 Complete DCSP form; the invoice numbers and the total and sign / date form.

1.4.1. The DCSP Number 1830 should be quoted on the form.

1.5 Take up to Finance, MBH Rm 6S-01.

CAJR Fileshare - O:\Registration\Public\CAJR

DCSP2 Form

The DCSP Number 1830 should be quoted on the form.


Related content

Complete on CMS and Prepare Cheques (End of Day One) - Standard Dealing - CMS Version
Complete on CMS and Prepare Cheques (End of Day One) - Standard Dealing - CMS Version
More like this
eFin - Creating UID - Standard Dealing - CMS Version
eFin - Creating UID - Standard Dealing - CMS Version
More like this
eFin - Creating UID - TP Intake
eFin - Creating UID - TP Intake
More like this
eFin - Creating UID - Complex Dealing
eFin - Creating UID - Complex Dealing
More like this
Enter Batch Details (Cash on Account Screen) - eFin
Enter Batch Details (Cash on Account Screen) - eFin
More like this
eFin - Creating UID - FR Intake and Closing Notes
eFin - Creating UID - FR Intake and Closing Notes
More like this

Registers of Scotland (RoS) seeks to ensure that the information published in the CAJR Manual is up to date and accurate but it may be amended from time to time.
The Manual is an internal document intended for RoS staff only. The information in the Manual does not constitute legal or professional advice and RoS cannot accept any liability for actions arising from its use.
Using this website requires you to accept cookies. More information on cookies.