I4 (1 points)
https://knobit.org/id/task/mm-catalogue-entries/I4
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/mm-catalogue-entries/I4 |
| rdfs:label | I4 (1 points) en |
| schema:hasPart | mm-catalogue-entries I4: manual-step entry with no location, procedure or owner completed from the owner's note |
| schema:identifier | I4 |
| schema:position | 7 |
| schema:text | CE-130 'Collections spreadsheet' is a manual step nobody could find or repeat: reported as such, and completed from RL-04's note - location the Forbearance_tracker.xlsx path, the procedure (each Monday the forbearance measures granted the previous week - loan number, measure type, start date, end of probation - entered on the 'Measures' sheet, approved by RL-04 by 18:00, read by the Monday-night job forbearance_load into rdw.risk.forbearance_manual) and owner RL-04. Half a point when only one of location, procedure and owner is missing from the corrected entry. Reporting the documented CE-131 costs half of this point. en |