WAG 28-05-03-a: Ordering CTA Transit Cards

  1. (LOA/OM) Requests supplies of CTA Transit Cards for a week's operation from the ERFU.
  2. (ERFU) Verifies the balance of CTA Transit Cards on account at CTA and at delivery service.
  3. (ERFU) Provides offices with supplies of CTA Transit Cards.
  4. (CoF) Verifies and accepts supplies of CTA Transit Cards
  5. (CoF)Enters amounts in the Inventory Ledger Book.

    NOTE: The ledger balance should equal supplies of CTA Transit Cards on hand. 

    1. Enters the date, number of CTA Transit Cards received, actual number issued, and the balance on hand on a daily basis.
    2. Records discrepancies under remarks.