Process 19

Refund dispute

All processes

Type
Consumer
Status
In review
Owner
proc_007
Related records
80

Steps

  1. Open the fileproc_007
  2. Gather evidenceproc_007
  3. Assess against the standardproc_007
  4. Record the decisionproc_007
  5. Notify the ownerproc_007
  6. Close or continueproc_007

Related records

Showing 12 of 80.

No. Type Status Owner
1441 Evidence Open staff_041
1442 Decision Submitted staff_042
1443 Review note Closed staff_043
1444 Training proof Open staff_044
1445 Evidence Submitted staff_045
1446 Decision Closed staff_046
1447 Review note Open staff_047
1448 Training proof Submitted staff_048
1449 Evidence Closed staff_049
1450 Decision Open staff_050
1451 Review note Submitted staff_051
1452 Training proof Closed staff_052