Navy Cash Standard Operating Procedures - Financial Management ...

Working Draftclicking “Submit”, the Disbursing Officer will be prompted to verify information for the operatorbeing added, which is done by clicking the “Yes” or “No” button as appropriate.d. Navy Cash Application User. If a person is to be added to the Navy Cash applicationuser list, the “Add as Disbursing User” block must be checked (see paragraph 8.4.36.c.(8).e. Delete an Operator. The Disbursing Officer selects the correct name in the list ofconfigured operators and clicks in the “Delete This Operator” box. There will be a prompt toverify this is the operator to delete, which is done by clicking the “Yes” or “No” button.f. Reactivate an Operator. The Disbursing Officer selects the correct name in the list ofconfigured operators and clicks in the “Delete This Operator” box. This removes the check markin the box. There will be a prompt to verify this is the operator to re-activate, which is done byclicking the “Yes” or “No” button. The Disbursing Officer can narrow the list of configuredoperators to search by clicking in the “View Only Deleted Operators” box.NC SOP Ver 1.12 Chpt 8 Disbursing.doc 8-86 16-Aug-07