|Claims and Reporting
- The Recipient should review the weights entered in the accounting system and ensure that the weights claimed to NNC reconcile with weights reported on the detailed shipment report.
|Action Plan Developed and Implemented
- June 1 2014 – Hired a new employee who will be responsible for looking after the NNC reporting.
- June 10 2014 – May 2014 reports completed and submitted.
- June 16 2014 – Started the process of changing or updating ALL weights in the system to correspond with the item descriptions.
- August 2014 – System updated