12.1.1 Data
Output-Jobs Received Daily
12.1.2 Checking
New Accounts
12.1.3 Processing
Output New Accounts & Reopens
12.1.4 System
Generated Form Letters
12.1.5 Poster
Requests
This chapter discusses processing of various documents.
12.1 Assemble Check and Mail Output
12.1.1 Data
Output-Jobs Received Daily
12.1.2 Checking
New Accounts
12.1.3 Processing
Output New Accounts & Reopens
12.1.4 System
Generated Form Letters
12.1.5 Poster
Requests
12.2 Assemble Work & Distribute to Examiners
12.3 C-198 Letter Duplicate Requests
12.5 Check Mail Batches to Ensure Posting
12.6 Correcting Document Locator Numbers
12.8 Document Log to be Worked
12.9 Document Processed under the Wrong EID
12.9.1 Incorrect
EID Duplicate Accounts
12.9.2 Incorrect
EID Pred/Succ Accounts
12.9.3 Incorrect
EID Unrelated Accounts
12.10 Document without Document Locator Number
12.10.1 Action
Required Documents Without DLNs
12.10.2 Outgoing
Correspondence
12.10.3 Accounts
Examiner Letters
12.10.4 System
Generated Letters
12.10.5 Appeals
Decisions
12.10.6 Field
Assignments
12.11 Key Document Locator Numbers
12.12 Quarterly Reports Completed By Examiners
12.13 Sorting and Marking Mail
