Print Froggy Jumps: Check discrepancy (questions - questions and answers

1. How to review check discrepancies in CRM?

A

Administration> Check Detail> Adjust Star and Stop Check Date> View Report

B

Assignment> Check Detail> Adjust Star and Stop Date> Download report

C

We can only verify it with the Office

2. What is the start date and Stop date of the week to confirm a check?

A

The Start date is monday and the Stop date is Friday

B

The Start check date is Sunday and the Stop check date is Friday

C

The Start check is monday and the Stop date is Sunday

3. Can we submit a discrepancy check before pay day? ( Friday)

A

Yes, any day of the week

B

Only on Monday

C

Pay friday only

4. What to do when there is a check discrepancy and the office does not respond?

A

Create check discrepancy on application level

B

Submit a RCN

C

Give them the office number

5. What to do if it is not a supported office?

A

Create a check discrepancy with the information

B

Create a RCN and send an e-mail to the office

C

Transfer the call to the branch