 |
 |
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
|
RESPONSE |
STATUS OF BOX |
TRANSACTION DATE |
CLAIMS |
BOX-SPECIFIC NOTE |
REFERRAL |
|
Source cannot supply original material, but offers alternative as noted |
E |
Delete |
Leave as is |
Vendor cannot supply; ref’d to selector today’s date, init. |
selector |
|
NO REPLY TO CLAIMS, PURCHASE ONLY |
|||||
|
recent (cover date within 3 years) |
E |
Delete |
Leave as is |
No reply to claims, ref’d to OrdDiv, today’s date, init. |
Collection Core Services Division |
|
older than 3 years |
E |
Delete |
Leave as is |
No reply to claims; ref’d to selector, today’s date, init. |
selector |
|
NO REPLY TO CLAIMS |
|||||
|
exchange |
E |
Delete |
Leave as is |
No reply to claims, ref’d to Exch, today’s date, init. |
Exchange Division |
|
gift |
E |
Delete |
Leave as is |
No reply to claims, ref’d to selector, today’s date, init. |
selector |
LAPSED ISSUE CLAIM REFERRALS
|
NO REPLY TO CLAIMS |
|||||
|
purchase |
E |
Delete all expected dates |
Leave as is |
Lapsed; ref’d to OrdDiv, today’s date, init. |
Collection Core Services Division |
|
exchange |
E |
Delete all expected dates |
Leave as is |
Lapsed; ref’d to Exch, today’s date, init. |
Exchange Division |
|
gift/loc acquisition prog. |
E |
Delete all expected dates |
Leave as is |
Lapsed; ref’d to OrdDiv, today’s date, init. |
Collection Core Services Division |