№ files_lp_3_process_7_039127
The document describes the process for updating, signing, and inputting BACS schedule payments for care leavers, as well as instructions for using Oracle for payment validation.
Year: 2013
Region / City: Not specified
Subject: BACS Schedule Payments Process
Document Type: Process
Organization: Not specified
Author: Maria M
Target Audience: Managers and administrative staff responsible for BACS payments
Period of Validity: Not specified
Approval Date: 4/10/13
Revision Date: Not specified
Price: 8 / 10 USD
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