SAM140050 - Transfer of liability: transfer from PAYE to SA: w034 sundry charge quality check work list

Following the use of function CREATE SUNDRY CHARGE or function MAINTAIN SUNDRY CHARGE a proportion of cases will be selected for quality checks. This is to ensure there has been no misuse of these functions and to monitor the quality of the work performed.

A work item will be created where

  • Function CREATE SUNDRY CHARGE is used to create a charge of 拢1000 or more
  • Function MAINTAIN SUNDRY CHARGE is used to amend an existing charge of 拢1000 or more
  • Function MAINTAIN SUNDRY CHARGE is used to increase an existing charge to one of 拢1000 or moreThe work item will be entered on the 鈥楽undry Charge Quality Check鈥� work list and will be allocated to the user role of Clerical Processing Manager in the Processing Office