SOP-V-2014 Checking and Responding to Messages in CC
Checking and Responding to Messages in CC Checking and Responding to Messages in CC Standard Operating Procedure Department: NAC SOP ID: SOP-V-2014 Date: 2/3/2021 Sign Off: JG Procedure / Policy Overview How to ac…
Accurately Reflecting OAC Conversion For Clients that Accept Program Later
Any clients from previous months can be copy/paste to the current month if there is a converted month and they can be included in that month's conversion. For example, if a customer made OAC in August is converted in October, they will go towards the October numbers.
SOP-2012 Planning and Prioritizing Your Day
Planning and Prioritizing Your Day Standard Operating Procedure Department: NAC SOP ID: SOP-2012 Date: 2/3/2021 Sign Off: JG Procedure / Policy Overview How to efficiently plan and prioritize your day. Policy - Ad…
SOP-2154 Charging a Client Invoice for Auto-Bill (pay-as-you-go clients)
Charging a Client Invoice for Auto-Bill (pay-as-you-go clients) Charging a Client Invoice for Auto-Bill (pay-as-you-go clients) Standard Operating Procedure Department: NAC SOP ID: SOP-2154 Date: 2/17/2021 Sign Off: J…
