Corrections/refunds workflow

bcgov / cas-coam

For work on the CAS OBPS COAM Module

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Corrections/refunds workflow #43

Closed NicoleGovvy closed 3 weeks ago

NicoleGovvy commented 2 months ago

Understand and diagram the process and needs when an operator has either overpaid and needs to be issued a refund, or has underpaid and needs to make additional payment(s).

[x] Draft initial workflow
[x] Share with business/CSNR to refine
[ ] Iterate/document

patrickisaac commented 3 weeks ago

Closing ticket as discussed in stand up.

Refunds/Corrections flow board - https://miro.com/app/board/uXjVNyzw5is=/?moveToWidget=3458764602570681264&cot=14