DCSP (Dedicated Customer Services Point)
- Editor42 (Unlicensed)
- Admin2 (Unlicensed)
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.
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.
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