QUALIFICATIONS INTERVIEW INVOICE SECTION

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Definitions

this section is handled by the Qualifications Interview-Invoice Officer. All bodies coming into the Qualifications Division are routed through this section, and bodies leaving the Qualifications Division are routed through this section. The Qualifications Interview-Invoice Officer interviews the student, preclear or staff member in order to decide what routing is necessary. Once the proper routing is ascertained, the student, preclear or staff member is logged in, stating name, date, time and where being routed to, and then is routed to the proper destination. Terminals are logged out and routed out of the Qualifications Division through the Qualifications Interview-Invoice Officer. Routing is done in this fashion to insure that the student or preclear is invoiced and pays for the services delivered by the Qualifications Division and then to route further, if need be, to the Ethics Section of the Department of Inspections and Reports. (BPL 20 Oct 67R)