The majority of system diary controls are cleared, and conserved funds posted via
the WBDOC review process. However, the FOs and PCs are responsible for performing
these functions (GN 00605.005) in the following situations:
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•
after assisting the payee (i.e., face-to-face) with the completion of the accounting
report (GN 00605.030B.3.),
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•
after developing “exception” cases received from WBDOC (GN 00605.040),
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•
after developing nonresponder alerts (GN00605.085B. Step 4).