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CR
Cash Handling Pages 66-85
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ASSISTANCE: Process ______ payments using the Multi Check Payment Entry Screen
TWO:Cash payments received in night deposit should include the initials of ____ CRs verifying and witnessing the cash given as payment.
TEXT:When posting a cash hug payment the CR should enter the word HUG on the usage ____line
CASH:We no longer _____ LG&E/KU refund checks or Energy Efficiency incentive checks in business offices.
SECURITY:All non-residential contract accounts are required to provide _______ deposits.
FRAUDULENT:Suspect ______ checks should be processed as returned items.
PRENUMBERED:______ cash receipts should be maintained in CR's overflow drawer during operation hours when providing customer service
CHECKED:Night deposit and/or inside payment box should always be ______ if a customer states a payment was placed in the night deposit and/or inside payment box and there is no posting of the payment to their account.
PAID:All _____ stamps should be stored in a secure area for use with pre-numbered, handwritten receipts used during power outage or unavailability of CCS
BLANK:If the pay to the order section is ______ and the check is for the bill amount it is acceptable to process check for payment
TWELVE: Any customer with 2 return items in the last _______ months is prohibited from paying by check
VERBALLY:CR is to ________ count the cash given back to BP
DETECTION:All CR's should mark all currency, $10 and greater, with a marking ________pen.
CHECK:When processing a cash and check payment entry the ______ portion should be entered first before cash portion
VALIDATE:When a customer presents a receipt to prove payment, the CR must always ________ the receipt's authenticity.
AROM:Report power outages/CCS unavailability to Corporate Accounting,_________,Manager of the Business Offices and Customer Interaction.
Cash Handling Pages 66-85
Across:4. | Report power outages/CCS unavailability to Corporate Accounting,_________,Manager of the Business Offices and Customer Interaction. | 5. | CR is to ________ count the cash given back to BP | 7. | All CR's should mark all currency, $10 and greater, with a marking ________pen. | 8. | Cash payments received in night deposit should include the initials of ____ CRs verifying and witnessing the cash given as payment. |
| 11. | We no longer _____ LG&E/KU refund checks or Energy Efficiency incentive checks in business offices. | 12. | ______ cash receipts should be maintained in CR's overflow drawer during operation hours when providing customer service | 13. | All non-residential contract accounts are required to provide _______ deposits. | 15. | All _____ stamps should be stored in a secure area for use with pre-numbered, handwritten receipts used during power outage or unavailability of CCS |
| | Down:1. | Suspect ______ checks should be processed as returned items. | 2. | Any customer with 2 return items in the last _______ months is prohibited from paying by check | 3. | When processing a cash and check payment entry the ______ portion should be entered first before cash portion | 4. | Process ______ payments using the Multi Check Payment Entry Screen |
| 6. | If the pay to the order section is ______ and the check is for the bill amount it is acceptable to process check for payment | 9. | Night deposit and/or inside payment box should always be ______ if a customer states a payment was placed in the night deposit and/or inside payment box and there is no posting of the payment to their account. | 10. | When posting a cash hug payment the CR should enter the word HUG on the usage ____line | 14. | When a customer presents a receipt to prove payment, the CR must always ________ the receipt's authenticity. |
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© 2015
PuzzleFast.com, Noncommercial Use Only
Cash Handling Pages 66-85
Across:4. | Report power outages/CCS unavailability to Corporate Accounting,_________,Manager of the Business Offices and Customer Interaction. | 5. | CR is to ________ count the cash given back to BP | 7. | All CR's should mark all currency, $10 and greater, with a marking ________pen. | 8. | Cash payments received in night deposit should include the initials of ____ CRs verifying and witnessing the cash given as payment. |
| 11. | We no longer _____ LG&E/KU refund checks or Energy Efficiency incentive checks in business offices. | 12. | ______ cash receipts should be maintained in CR's overflow drawer during operation hours when providing customer service | 13. | All non-residential contract accounts are required to provide _______ deposits. | 15. | All _____ stamps should be stored in a secure area for use with pre-numbered, handwritten receipts used during power outage or unavailability of CCS |
| | Down:1. | Suspect ______ checks should be processed as returned items. | 2. | Any customer with 2 return items in the last _______ months is prohibited from paying by check | 3. | When processing a cash and check payment entry the ______ portion should be entered first before cash portion | 4. | Process ______ payments using the Multi Check Payment Entry Screen |
| 6. | If the pay to the order section is ______ and the check is for the bill amount it is acceptable to process check for payment | 9. | Night deposit and/or inside payment box should always be ______ if a customer states a payment was placed in the night deposit and/or inside payment box and there is no posting of the payment to their account. | 10. | When posting a cash hug payment the CR should enter the word HUG on the usage ____line | 14. | When a customer presents a receipt to prove payment, the CR must always ________ the receipt's authenticity. |
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© 2015
PuzzleFast.com, Noncommercial Use Only