3.8.45.5.17 Telephone Contact to Taxpayers.3.8.45.5.16 Form W-7 Application for IRS Individual Taxpayer Identification Number (For All Campuses Except Austin).3.8.45.5.15 Return/Document Perfection for ISRP Processing (Not in the Same Unit).3.8.45.5.14 Perfect Returns or Documents.3.8.45.5.13.1 Processing Payments Received with a 2-D Barcode Notice.3.8.45.5.13 Imperfect Returns or Documents.3.8.45.5.7.1 Discovered Remittances Over 30 Days Old.3.8.45.5.4 Unsigned Checks/Unsigned Returns.3.8.45.5.3 Remittance Not Payable to United States Treasury.3.8.45.3.3 Trace ID and Custodial Detail Data Base (CDDB).3.8.45.3.2.1 OTCnet User Roles and Responsibilities.3.8.45.3.1 Valid Transaction Codes for Remittance Processing.3.8.45.2.9 Deposit Items Not Processed Through ISRP.3.8.45.2.8 Deposit Transshipping Instructions (Ogden Only).3.8.45.2.7.8 Bureau of the Fiscal Service (BFS) (formerly Financial Management Service (FMS)) Responsibility.3.8.45.2.7.7 Headquarters Deposit Analyst Responsibility.3.8.45.2.7.6 Contracting Officer's Representative (COR) Responsibility.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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