![]() ![]() ![]() 3.8.45.2.7.5 Submission Processing Receipt and Control Operations Manager or Designee Responsibilities.3.8.45.2.7.3.1 Courier Contingency Plan Development.3.8.45.2.7.3 Submission Processing Campus Receipt and Control Requirements and Responsibilities.3.8.45.2.7.2 Receiving Bank Employee Requirements and Responsibilities.3.8.45.2.7.1 Courier Service Requirements and Responsibilities.3.8.45.2.7 Courier Service Minimum Requirements.3.8.45.2.6 Campus Responsibilities During Bidding Process for Selection of Depository Bank.3.8.45.2.5 Losses and Shortages Reporting Responsibilities.3.8.45.2.3.1 Separation of Duties, Sensitive IDRS Command Codes for Remittance Perfection Technicians and any IRS employee with badge access (R on Badge) to the restricted area of Receipt and Control.3.8.45.2.2 Managerial Responsibilities (Product Review of Final Deposit). ![]() 3.8.45.2.1 Cash Management Responsibilities.3.8.45.1.4 Program Management and Review. ![]()
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