188体育

To clear work item 311 follow steps 1 - 9 below. This guide is presented as follows

Initial action

Steps 1 - 3

Update record

Steps 4 - 5

Close the work item

Step 6

Review work management

Steps 7 - 9

Initial action

1. Select the EMPLOYMENT SUMMARY screen

2. View the entries in more detail by going to the EMPLOYMENT DETAILS screen

3. Before proceeding check the CONTACT HISTORY screen to view COP History and check previous actions taken

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Update record

4. Set up / reactivate an existing SA record following appropriate SA guidance for setting up new cases

5. Review the Indicator Details screen to ensure 鈥楨xpat Manchester鈥� Special Business Area indicator is set

• If is set, go to step 6
• If it is not set, set the indicator, then go to step 6

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Close the work item

6. When records have been updated

• Update the CONTACT HISTORY screen to show the action taken in accordance with PAYE105020听
  听And then
• Close the work item in accordance with PAYE110075听

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Review work management

7. Search Work Management for any other work items held for the individual using the NINO or TRN search

• If no work items are found
• Select [x] in the top right of the screen to exit

8. If work item 49 is presented

• Put a [x] next to work item 49. Ignore any other work items presented as these will be worked separately
• Select Bulk Assign (this will then give you a list)
• Select the first item on the list to open the item
• Select reason for completing 鈥榥one of the above鈥�
• Write in the notes section 鈥楥reated in error鈥� [Submit]
• Select the small [x] in the top right of the screen, below the Printer icon to return to your work item basket

9. When all work items have been cleared you will receive message 鈥榥o matching data found鈥�

• Select 鈥楲og off鈥� in the top left of the screen to exit

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