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Ticket No: #00015070
Issue Type:	Priority:	Date Identified:
Issue Description: Dear RHA, Our review of cashiers collections in February 2021 reveals that Ulam Daniel has under declared his/her collections by N597,474 on 24th February, 2021. We therefore want to know the following; 1. Are you aware of the incident? 2. What exactly happen that day? 3. Has he declared overage on that date? 4. Was there any mail communicating the same incident? 5. How was the clearing cashier cleared him for that day transactions? 6. How was his wallet reconciled? 7. Do you anticipate such error? 8. Highlight the process flows being followed by the clearing cashier in clearing your region’s cashiers?
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