CISR92000 - Procedures in NIC&EO PAYE Employer Office, Longbenton: contents

1. CISR92010

   Responsibilities – what the Employer Office does
2. CISR92020

   Bulk verification
3. CISR92030

   Unmatched verification
4. CISR92040

   Bulk verification requests from processing offices
5. CISR92050

   Contractor requests a status check for a subcontractor
6. CISR92060

   Contractor return exceptions
7. CISR92070

   Contacting the contractor
8. CISR92080

   Unmatched contractor return
9. CISR92090

   Multiple return
10. CISR92100

    Return received when a CIS scheme is closed
11. CISR92110

    Unmatched continuation sheets
12. CISR92120

    Contractor error on monthly return
13. CISR92130

    Printer Friendly Continuation Sheets (PFCS)
14. CISR92140

    Orphan continuation sheets
15. CISR92150

    Finding contractor return when the reference number incorrect
16. CISR92160

    Return corrections
17. CISR92170

    Logging a nil return
18. CISR92180

    PEGA - what PEGA does
19. CISR92190

    PEGA work item priority
20. CISR92200

    PEGA - user roles